|
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-46-007-003-02772000/2235
(LAKHOCHAK)
|
0546007000NRG24240620230092042
|
24/06/2023
|
Rajaram Yadav
|
0546007WL004820
|
Rajaram Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008377
|
|
Rajaram Yadav
|
()
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3180
(LAKHOCHAK)
|
0546007000NRG24240620230092063
|
24/06/2023
|
geeta devi
|
0546007WL004820
|
geeta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008376
|
|
geeta devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/3199
(LAKHOCHAK)
|
0546007000NRG24240620230092069
|
24/06/2023
|
sudha devi
|
0546007WL004820
|
sudha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008374
|
|
sudha devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/3201
(LAKHOCHAK)
|
0546007000NRG24240620230092070
|
24/06/2023
|
BIMALI DEVI
|
0546007WL004820
|
BIMALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008379
|
|
BIMALI DEVI
|
()
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/3887
(LAKHOCHAK)
|
0546007000NRG24240620230092073
|
24/06/2023
|
Kiran Kumari
|
0546007WL004820
|
Kiran Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008378
|
|
Kiran Kumari
|
()
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/3889
(LAKHOCHAK)
|
0546007000NRG24240620230092075
|
24/06/2023
|
Kundan Kumar
|
0546007WL004820
|
Kundan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008380
|
|
Kundan Kumar
|
()
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/3894
(LAKHOCHAK)
|
0546007000NRG24240620230092078
|
24/06/2023
|
Sakuni Devi
|
0546007WL004820
|
Sakuni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008375
|
|
Sakuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|