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-46-007-004-02772300/4034 (GOHARI)
|
0546007000NRG24140720230121529
|
14/07/2023
|
Sangita devi
|
0546007WL006345
|
Sangita devi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742872684
|
|
Sangita devi
|
()
|
2
|
CHANAN
|
BH-46-007-004-02772300/4037 (GOHARI)
|
0546007000NRG24140720230121531
|
14/07/2023
|
Sugni devi
|
0546007WL006345
|
Sugni devi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742872685
|
|
Sugni devi
|
()
|
3
|
CHANAN
|
BH-46-007-004-02772300/4039 (GOHARI)
|
0546007000NRG24140720230121532
|
14/07/2023
|
Rambalak yadav
|
0546007WL006345
|
Rambalak yadav
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742872683
|
|
Rambalak yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/4043 (GOHARI)
|
0546007000NRG24140720230121533
|
14/07/2023
|
Rajeev kumar
|
0546007WL006345
|
Rajeev kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742872687
|
|
MR RAJEEV KUMAR
|
()
|
5
|
CHANAN
|
BH-46-007-004-02772300/4044 (GOHARI)
|
0546007000NRG24140720230121534
|
14/07/2023
|
Ramsevak kumar
|
0546007WL006345
|
Ramsevak kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742872686
|
|
MR RAMSEVAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|