|
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-46-007-003-02771900/13
(LAKHOCHAK)
|
0546007000NRG24110720230118427
|
11/07/2023
|
Mahendra Mahto
|
0546007WL006064
|
Mahendra Mahto
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835306
|
|
Mahendra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771900/16
(LAKHOCHAK)
|
0546007000NRG24110720230118428
|
11/07/2023
|
Pramod Yadav
|
0546007WL006064
|
Pramod Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835310
|
|
Pramod Yadav
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02771900/5133
(LAKHOCHAK)
|
0546007000NRG24110720230118461
|
11/07/2023
|
Kamlesh Kumar
|
0546007WL006064
|
Kamlesh Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835308
|
|
Kamlesh Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02771900/9
(LAKHOCHAK)
|
0546007000NRG24110720230118465
|
11/07/2023
|
Ramsharam mahto
|
0546007WL006064
|
Ramsharam mahto
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835309
|
|
Ramsharam mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02771900/4368
(LAKHOCHAK)
|
0546007000NRG24110720230118452
|
11/07/2023
|
Ravita devi
|
0546007WL006064
|
Ravita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835307
|
|
Ravita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|