|
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
|
TANKUPPA
|
BH-07-022-001-04169000/3416
(Utalibara)
|
0507022000NRG24041020230632780
|
05/10/2023
|
FATULI MANJHI
|
0507022WL100836
|
FATULI MANJHI
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724701
|
|
FATULI MANJHI
|
()
|
|
2
|
TANKUPPA
|
BH-07-022-001-04170900/2262
(Utalibara)
|
0507022000NRG24041020230632808
|
05/10/2023
|
PUNAM KUMARI
|
0507022WL100839
|
PUNAM KUMARI
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724699
|
|
PUNAM KUMARI
|
()
|
|
3
|
TANKUPPA
|
BH-07-022-001-04170900/2336
(Utalibara)
|
0507022000NRG24041020230632798
|
05/10/2023
|
PRINCE KUMAR
|
0507022WL100838
|
PRINCE KUMAR
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724700
|
|
PRINCE KUMAR
|
()
|
|
4
|
TANKUPPA
|
BH-07-022-001-04170900/2338
(Utalibara)
|
0507022000NRG24041020230632810
|
05/10/2023
|
SITARAM MANJHI
|
0507022WL100839
|
SITARAM MANJHI
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724696
|
|
SITARAM MANJHI
|
()
|
|
5
|
TANKUPPA
|
BH-07-022-001-04170900/2339
(Utalibara)
|
0507022000NRG24041020230632811
|
05/10/2023
|
SOMAR MANJHI
|
0507022WL100839
|
SOMAR MANJHI
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724698
|
|
SOMAR MANJHI
|
()
|
|
6
|
TANKUPPA
|
BH-07-022-001-04171971/3386
(Utalibara)
|
0507022000NRG24041020230632799
|
05/10/2023
|
RANJU KUMAR
|
0507022WL100838
|
RANJU KUMAR
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724694
|
|
RANJU KUMAR
|
()
|
|
7
|
TANKUPPA
|
BH-07-022-001-04171971/3474
(Utalibara)
|
0507022000NRG24041020230632800
|
05/10/2023
|
CHANDAN KUMAR
|
0507022WL100838
|
CHANDAN KUMAR
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724695
|
|
CHANDAN KUMAR
|
()
|
|
8
|
TANKUPPA
|
BH-07-022-001-04171971/3475
(Utalibara)
|
0507022000NRG24041020230632801
|
05/10/2023
|
KOSHMI DEVI
|
0507022WL100838
|
KOSHMI DEVI
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724697
|
|
KOSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
TANKUPPA
|
BH-07-022-001-04170900/2337
(Utalibara)
|
0507022000NRG24041020230632809
|
05/10/2023
|
BAKHORI MANJHI
|
0507022WL100839
|
BAKHORI MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930724693
|
|
BAKHORI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|