|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANAN
|
BH-46-007-009-02783100/4509
(BHALUEE)
|
0546007000NRG24271120230149034
|
27/11/2023
|
Anshu Kumari
|
0546007WL013688
|
Anshu Kumari
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416451
|
|
Anshu Kumari
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/4510
(BHALUEE)
|
0546007000NRG24271120230149035
|
27/11/2023
|
Dipak Kumar
|
0546007WL013688
|
Dipak Kumar
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416450
|
|
Dipak Kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/4511
(BHALUEE)
|
0546007000NRG24271120230149036
|
27/11/2023
|
Dilkush Kumar
|
0546007WL013688
|
Dilkush Kumar
|
00176
|
IDIB000L026
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416449
|
|
Dilkush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4507
(BHALUEE)
|
0546007000NRG24271120230149032
|
27/11/2023
|
gauri devi
|
0546007WL013688
|
gauri devi
|
00176
|
IDIB000L517
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416455
|
|
gauri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/4695
(BHALUEE)
|
0546007000NRG24271120230149042
|
27/11/2023
|
deepak kumar mandal
|
0546007WL013688
|
deepak kumar mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416452
|
|
deepak kumar mandal
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4755
(BHALUEE)
|
0546007000NRG24271120230149043
|
27/11/2023
|
pramila devi
|
0546007WL013688
|
pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416453
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/5053
(BHALUEE)
|
0546007000NRG24271120230149062
|
27/11/2023
|
Kajal Kumari
|
0546007WL013688
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004416454
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|