|
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-07-001-009-04038200/4866
(Parsawan)
|
0507001000NRG24140620230285911
|
20/06/2023
|
ram naresh yadav
|
0507001WL040137
|
ram naresh yadav
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808925259
|
|
ram naresh yadav
|
()
|
|
2
|
KONCH
|
BH-07-001-009-04038200/4867
(Parsawan)
|
0507001000NRG24140620230285912
|
20/06/2023
|
samirti kumari
|
0507001WL040137
|
samirti kumari
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808925261
|
|
samirti kumari
|
()
|
|
3
|
KONCH
|
BH-07-001-015-03971600/4346
(Tineri)
|
0507001000NRG24160620230299755
|
20/06/2023
|
NIRANJAN KUMAR
|
0507001WL041351
|
NIRANJAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808925260
|
|
NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-006-04151600/550
(Khajuri)
|
0507001000NRG24200620230320206
|
20/06/2023
|
JHUNI DEVI
|
0507001WL043331
|
JHUNI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808925263
|
|
MS JHUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971600/4347
(Tineri)
|
0507001000NRG24160620230299756
|
20/06/2023
|
DHANMATIYA DEVI
|
0507001WL041351
|
DHANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808925262
|
|
DHANMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|