|
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
|
KONCH
|
BH-07-001-006-04151600/5296
(Khajuri)
|
0507001000NRG24080920230571704
|
08/09/2023
|
gita devi
|
0507001WL084708
|
gita devi
|
00045
|
BARB0GAYAXX
|
1890
|
1890
|
Processed
|
19/09/2023
|
|
5741196099
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/7106
(Anti)
|
0507001000NRG24080920230571333
|
08/09/2023
|
DINESH KUAMR
|
0507001WL084605
|
DINESH KUAMR
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196097
|
|
DINESH KUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-014-03964000/575
(Anti)
|
0507001000NRG24080920230571308
|
08/09/2023
|
RAMESH SHARMA
|
0507001WL084604
|
RAMESH SHARMA
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196101
|
|
RAMESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-014-03964000/192
(Anti)
|
0507001000NRG24080920230571298
|
08/09/2023
|
MADAN YADAV
|
0507001WL084604
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196096
|
|
MADAN YADAV
|
()
|
|
5
|
KONCH
|
BH-07-001-014-03964000/2865
(Anti)
|
0507001000NRG24080920230571300
|
08/09/2023
|
santi devi
|
0507001WL084604
|
santi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196095
|
|
santi devi
|
()
|
|
6
|
KONCH
|
BH-07-001-014-03964000/3101
(Anti)
|
0507001000NRG24080920230571302
|
08/09/2023
|
DHARMAVIR KUMAR
|
0507001WL084604
|
DHARMAVIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196100
|
|
DHARMAVIR KUMAR
|
()
|
|
7
|
KONCH
|
BH-07-001-014-03964000/5049
(Anti)
|
0507001000NRG24080920230571307
|
08/09/2023
|
ravindra yadav
|
0507001WL084604
|
ravindra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196098
|
|
ravindra yadav
|
()
|
|
8
|
KONCH
|
BH-07-001-014-03964000/6273
(Anti)
|
0507001000NRG24080920230571311
|
08/09/2023
|
AMINA KHATOON
|
0507001WL084604
|
AMINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741196094
|
|
AMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|