|
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-07-001-009-03968600/4976
(Parsawan)
|
0507001000NRG24310120240997624
|
11/03/2024
|
SUSHMA BHARTI
|
0507001WL0169093
|
SUSHMA BHARTI
|
00168
|
ICIC0000463
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041251534
|
|
SUSHMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-009-03968600/4800
(Parsawan)
|
0507001000NRG24310120240997623
|
11/03/2024
|
pravin kumar
|
0507001WL0169093
|
pravin kumar
|
00354
|
PUNB0385100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041251535
|
|
pravin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-009-03968600/5048
(Parsawan)
|
0507001000NRG24310120240997625
|
11/03/2024
|
RENU DEVI
|
0507001WL0169093
|
RENU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041251536
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-008-03965700/3636
(Konch)
|
0507001000NRG24221120230748532
|
11/03/2024
|
shekhar kumar
|
0507001WL0128883
|
shekhar kumar
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041251538
|
|
MR SHEKHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971300/3098
(Tineri)
|
0507001000NRG24171120230735033
|
11/03/2024
|
shamshad
|
0507001WL0126231
|
shamshad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041251537
|
|
shamshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|