|
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-46-007-010-02773600/561
(KUNDAR)
|
0546007000NRG24251020230134090
|
25/10/2023
|
Shila Devi
|
0546007WL011705
|
Shila Devi
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069081401
|
|
Shila Devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/266
(KUNDAR)
|
0546007000NRG24251020230134099
|
25/10/2023
|
Jagdish Manjhi
|
0546007WL011707
|
Jagdish Manjhi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069081406
|
|
Jagdish Manjhi
|
()
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/4159
(KUNDAR)
|
0546007000NRG24251020230134119
|
25/10/2023
|
Sunita Devi
|
0546007WL011710
|
Sunita Devi
|
00354
|
PUNB0164900
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069081402
|
|
Sunita Devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3168
(KUNDAR)
|
0546007000NRG24251020230134072
|
25/10/2023
|
SUMITRA DEVI
|
0546007WL011702
|
SUMITRA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069081405
|
|
SUMITRA DEVI
|
()
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3301
(KUNDAR)
|
0546007000NRG24251020230134078
|
25/10/2023
|
urmila devi
|
0546007WL011703
|
urmila devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069081403
|
|
urmila devi
|
()
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3703
(KUNDAR)
|
0546007000NRG24251020230134109
|
25/10/2023
|
CHANDRA DEVI
|
0546007WL011708
|
CHANDRA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069081404
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|