|
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-46-007-009-02773500/3629
(BHALUEE)
|
0546007000NRG24290620230103149
|
29/06/2023
|
Sona Devi
|
0546007WL005235
|
Sona Devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696250
|
|
Sona Devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/3932
(BHALUEE)
|
0546007000NRG24290620230103158
|
29/06/2023
|
Roshni devi
|
0546007WL005235
|
Roshni devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696248
|
|
Roshni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/4595
(BHALUEE)
|
0546007000NRG24290620230103167
|
29/06/2023
|
anita devi
|
0546007WL005235
|
anita devi
|
00048
|
BKID0004645
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696251
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/369
(BHALUEE)
|
0546007000NRG24290620230103150
|
29/06/2023
|
Ghoghay Yadav
|
0546007WL005235
|
Ghoghay Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696231
|
|
Ghoghay Yadav
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4599
(BHALUEE)
|
0546007000NRG24290620230103152
|
29/06/2023
|
virendra yadav
|
0546007WL005235
|
virendra yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696238
|
|
virendra yadav
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/826
(BHALUEE)
|
0546007000NRG24290620230103153
|
29/06/2023
|
Uttam Kumar
|
0546007WL005235
|
Uttam Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696234
|
|
Uttam Kumar
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4587
(BHALUEE)
|
0546007000NRG24290620230103159
|
29/06/2023
|
manti kumari
|
0546007WL005235
|
manti kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696241
|
|
manti kumari
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4589
(BHALUEE)
|
0546007000NRG24290620230103161
|
29/06/2023
|
Priyanka Pankaj Gupta
|
0546007WL005235
|
Priyanka Pankaj Gupta
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696240
|
|
Priyanka Pankaj Gupta
|
()
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4592
(BHALUEE)
|
0546007000NRG24290620230103164
|
29/06/2023
|
niwas kumar
|
0546007WL005235
|
niwas kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696233
|
|
niwas kumar
|
()
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4593
(BHALUEE)
|
0546007000NRG24290620230103165
|
29/06/2023
|
darshan kumar
|
0546007WL005235
|
darshan kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696253
|
|
darshan kumar
|
()
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4594
(BHALUEE)
|
0546007000NRG24290620230103166
|
29/06/2023
|
manish kumar
|
0546007WL005235
|
manish kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696242
|
|
manish kumar
|
()
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4596
(BHALUEE)
|
0546007000NRG24290620230103168
|
29/06/2023
|
shiv nandan mahto
|
0546007WL005235
|
shiv nandan mahto
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696252
|
|
shiv nandan mahto
|
()
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4597
(BHALUEE)
|
0546007000NRG24290620230103169
|
29/06/2023
|
chhotu kumar
|
0546007WL005235
|
chhotu kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696237
|
|
chhotu kumar
|
()
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4600
(BHALUEE)
|
0546007000NRG24290620230103171
|
29/06/2023
|
sima kumari
|
0546007WL005235
|
sima kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696235
|
|
sima kumari
|
()
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4602
(BHALUEE)
|
0546007000NRG24290620230103173
|
29/06/2023
|
laljit kumar
|
0546007WL005235
|
laljit kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696232
|
|
laljit kumar
|
()
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4603
(BHALUEE)
|
0546007000NRG24290620230103174
|
29/06/2023
|
mohan saw
|
0546007WL005235
|
mohan saw
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696239
|
|
mohan saw
|
()
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4586
(BHALUEE)
|
0546007000NRG24290620230103175
|
29/06/2023
|
rukhi devi
|
0546007WL005235
|
rukhi devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696236
|
|
rukhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/457
(BHALUEE)
|
0546007000NRG24290620230103151
|
29/06/2023
|
Dinanath Yadav
|
0546007WL005235
|
Dinanath Yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696249
|
|
MR DINA YADAV
|
()
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4588
(BHALUEE)
|
0546007000NRG24290620230103160
|
29/06/2023
|
Amit Modi
|
0546007WL005235
|
Amit Modi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696246
|
|
MR AMIT MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4598
(BHALUEE)
|
0546007000NRG24290620230103170
|
29/06/2023
|
shishupal yadav
|
0546007WL005235
|
shishupal yadav
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696247
|
|
shishupal yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4590
(BHALUEE)
|
0546007000NRG24290620230103162
|
29/06/2023
|
bhado manjhi
|
0546007WL005235
|
bhado manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696244
|
|
bhado manjhi
|
()
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4591
(BHALUEE)
|
0546007000NRG24290620230103163
|
29/06/2023
|
mamta devi
|
0546007WL005235
|
mamta devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696243
|
|
mamta devi
|
()
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/4601
(BHALUEE)
|
0546007000NRG24290620230103172
|
29/06/2023
|
gita devi
|
0546007WL005235
|
gita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4965696245
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|