|
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-46-007-004-02772600/815
(GOHARI)
|
0546007000NRG24110720230117659
|
11/07/2023
|
Sujit Mistri
|
0546007WL006031
|
Sujit Mistri
|
00089
|
CBIN0280049
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802549
|
|
Sujit Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/3973
(GOHARI)
|
0546007000NRG24110720230117638
|
11/07/2023
|
Sanjiv Kumar
|
0546007WL006031
|
Sanjiv Kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802553
|
|
Sanjiv Kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/3974
(GOHARI)
|
0546007000NRG24110720230117639
|
11/07/2023
|
Nawal Kishor Yadav
|
0546007WL006031
|
Nawal Kishor Yadav
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802551
|
|
Nawal Kishor Yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/3975
(GOHARI)
|
0546007000NRG24110720230117640
|
11/07/2023
|
Gano Kumar
|
0546007WL006031
|
Gano Kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802556
|
|
Gano Kumar
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/3977
(GOHARI)
|
0546007000NRG24110720230117641
|
11/07/2023
|
Suraj Kumar
|
0546007WL006031
|
Suraj Kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802554
|
|
Suraj Kumar
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/3978
(GOHARI)
|
0546007000NRG24110720230117642
|
11/07/2023
|
Kanchan Kumari
|
0546007WL006031
|
Kanchan Kumari
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802555
|
|
Kanchan Kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/3980
(GOHARI)
|
0546007000NRG24110720230117643
|
11/07/2023
|
Hareram Kumar
|
0546007WL006031
|
Hareram Kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802552
|
|
Hareram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/3972
(GOHARI)
|
0546007000NRG24110720230117637
|
11/07/2023
|
Meera Devi
|
0546007WL006031
|
Meera Devi
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802557
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/3981
(GOHARI)
|
0546007000NRG24110720230117644
|
11/07/2023
|
Shayamsundar yadav
|
0546007WL006031
|
Shayamsundar yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5082802550
|
|
Shayamsundar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|