|
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-46-007-004-02772600/4664
(GOHARI)
|
0546007000NRG24271020230134841
|
28/10/2023
|
rakesh kumar
|
0546007WL012022
|
rakesh kumar
|
00032
|
UTIB0002752
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877654
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772100/2044
(LAKHOCHAK)
|
0546007000NRG24271020230134875
|
28/10/2023
|
SHASHIKANT SINGH
|
0546007WL012056
|
SHASHIKANT SINGH
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017877651
|
|
SHASHIKANT SINGH
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/4666
(GOHARI)
|
0546007000NRG24271020230134851
|
28/10/2023
|
ramshila devi
|
0546007WL012032
|
ramshila devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877652
|
|
ramshila devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/753
(GOHARI)
|
0546007000NRG24271020230134823
|
28/10/2023
|
Shyam Yadav
|
0546007WL012005
|
Shyam Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017877653
|
|
Shyam Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|