|
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-46-007-004-02772600/4672
(GOHARI)
|
0546007000NRG24111220230155624
|
12/12/2023
|
putul devi
|
0546007WL014798
|
putul devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828844
|
|
putul devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/4673
(GOHARI)
|
0546007000NRG24111220230155625
|
12/12/2023
|
radha devi
|
0546007WL014798
|
radha devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828845
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/4504
(GOHARI)
|
0546007000NRG24111220230155602
|
12/12/2023
|
saroj kumari
|
0546007WL014798
|
saroj kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828849
|
|
saroj kumari
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/4513
(GOHARI)
|
0546007000NRG24111220230155611
|
12/12/2023
|
unil kumar
|
0546007WL014798
|
unil kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828851
|
|
unil kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/4558
(GOHARI)
|
0546007000NRG24111220230155612
|
12/12/2023
|
Rekha Devi
|
0546007WL014798
|
Rekha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828856
|
|
Rekha Devi
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/4669
(GOHARI)
|
0546007000NRG24111220230155621
|
12/12/2023
|
bibha kumari
|
0546007WL014798
|
bibha kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828854
|
|
bibha kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/4671
(GOHARI)
|
0546007000NRG24111220230155623
|
12/12/2023
|
mala devi
|
0546007WL014798
|
mala devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828855
|
|
mala devi
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4675
(GOHARI)
|
0546007000NRG24111220230155627
|
12/12/2023
|
anita devi
|
0546007WL014798
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828853
|
|
anita devi
|
()
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4676
(GOHARI)
|
0546007000NRG24111220230155628
|
12/12/2023
|
anuranjan kumar
|
0546007WL014798
|
anuranjan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828850
|
|
anuranjan kumar
|
()
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/4677
(GOHARI)
|
0546007000NRG24111220230155629
|
12/12/2023
|
bipat kumar
|
0546007WL014798
|
bipat kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828848
|
|
bipat kumar
|
()
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/765
(GOHARI)
|
0546007000NRG24111220230155634
|
12/12/2023
|
MIRA DEVI
|
0546007WL014798
|
MIRA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828852
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/4668
(GOHARI)
|
0546007000NRG24111220230155620
|
12/12/2023
|
rani kumari
|
0546007WL014798
|
rani kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828858
|
|
MRS RANI KUMARI
|
()
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/4678
(GOHARI)
|
0546007000NRG24111220230155630
|
12/12/2023
|
anil kumar
|
0546007WL014798
|
anil kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828859
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/4674
(GOHARI)
|
0546007000NRG24111220230155626
|
12/12/2023
|
makeshwar kumar yadav
|
0546007WL014798
|
makeshwar kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828846
|
|
makeshwar kumar yadav
|
()
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/551
(GOHARI)
|
0546007000NRG24111220230155631
|
12/12/2023
|
Khesari Yadav
|
0546007WL014798
|
Khesari Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828847
|
|
Khesari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/4670
(GOHARI)
|
0546007000NRG24111220230155622
|
12/12/2023
|
arvind kumar
|
0546007WL014798
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828857
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|