|
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-46-007-009-02774000/4123
(BHALUEE)
|
0546007009NRG24100620230072711
|
10/06/2023
|
ANITA DEVI
|
0546007WL003983
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263695
|
|
ANITA DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4127
(BHALUEE)
|
0546007009NRG24100620230072712
|
10/06/2023
|
NARESH YADAV
|
0546007WL003983
|
NARESH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263696
|
|
NARESH YADAV
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/4129
(BHALUEE)
|
0546007009NRG24100620230072713
|
10/06/2023
|
Aashik kumar
|
0546007WL003983
|
Aashik kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541263697
|
No Such Account
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/4139
(BHALUEE)
|
0546007009NRG24100620230072714
|
10/06/2023
|
SUJIT KUMAR
|
0546007WL003983
|
SUJIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263693
|
|
SUJIT KUMAR
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/4142
(BHALUEE)
|
0546007009NRG24100620230072715
|
10/06/2023
|
LALPARI DEVI
|
0546007WL003983
|
LALPARI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263694
|
|
LALPARI DEVI
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/4249
(BHALUEE)
|
0546007009NRG24100620230072719
|
10/06/2023
|
Ranju Devi
|
0546007WL003983
|
Ranju Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541263692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/316
(BHALUEE)
|
0546007009NRG24100620230072710
|
10/06/2023
|
kalu devi
|
0546007WL003983
|
kalu devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263698
|
|
SHRI KAILU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|