|
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
|
KONCH
|
BH-07-001-003-03963800/244-A
(Srigoun)
|
0507001000NRG24210920230599718
|
22/09/2023
|
Kaushlya Devi
|
0507001WL092445
|
Kaushlya Devi
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5929733415
|
|
Kaushlya Devi
|
()
|
|
2
|
KONCH
|
BH-07-001-003-03963800/3637
(Srigoun)
|
0507001000NRG24210920230599726
|
22/09/2023
|
RITA DEVI
|
0507001WL092445
|
RITA DEVI
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5929733416
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-006-03966900/2851
(Khajuri)
|
0507001000NRG24210920230598840
|
22/09/2023
|
MRITYUNJAY KUMAR
|
0507001WL092241
|
MRITYUNJAY KUMAR
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929733414
|
|
MRITYUNJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-006-03966900/2847
(Khajuri)
|
0507001000NRG24210920230598839
|
22/09/2023
|
rohit kumar
|
0507001WL092241
|
rohit kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929733418
|
|
rohit kumar
|
()
|
|
5
|
KONCH
|
BH-07-001-006-03966900/2981
(Khajuri)
|
0507001000NRG24220920230601413
|
22/09/2023
|
Prem Kumar Sharma
|
0507001WL092924
|
Prem Kumar Sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929733413
|
|
Prem Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-003-03963800/1757
(Srigoun)
|
0507001000NRG24210920230599810
|
22/09/2023
|
shridhar kumar
|
0507001WL092475
|
shridhar kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929733412
|
|
shridhar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-002-03965300/1890
(Gudari)
|
0507001000NRG24220920230601806
|
22/09/2023
|
SUBELAL YADAV
|
0507001WL093015
|
SUBELAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929733417
|
|
SUBELAL YADAV
|
()
|
|
8
|
KONCH
|
BH-07-001-012-03968900/683
(Adai)
|
0507001000NRG24180920230591679
|
22/09/2023
|
RAMANAND CHAUDHARI
|
0507001WL090303
|
RAMANAND CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929733419
|
|
RAMANAND CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|