|
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-46-007-001-02776700/4725
(KHUTUPAR)
|
0546007001NRG24171120230143118
|
18/11/2023
|
BABITA DEVI
|
0546007001WL013228
|
BABITA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991126325
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/4058
(KHUTUPAR)
|
0546007001NRG24171120230143101
|
18/11/2023
|
MUKESH KUMAR
|
0546007001WL013228
|
MUKESH KUMAR
|
00415
|
SBIN0012581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991126327
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/4536
(KHUTUPAR)
|
0546007001NRG24171120230143107
|
18/11/2023
|
SHIVCHARAN SAW
|
0546007001WL013228
|
SHIVCHARAN SAW
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991126326
|
|
SHIVCHARAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/4059
(KHUTUPAR)
|
0546007001NRG24171120230143102
|
18/11/2023
|
PINKI DEVI
|
0546007001WL013228
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991126328
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|