|
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-46-007-009-02783100/2894
(BHALUEE)
|
0546007000NRG24040620230063248
|
04/06/2023
|
PUNAM DEVI
|
0546007WL003508
|
PUNAM DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403499753
|
|
PUNAM DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/3460
(BHALUEE)
|
0546007000NRG24040620230063258
|
04/06/2023
|
shanti devi
|
0546007WL003508
|
shanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403499755
|
|
shanti devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3652
(BHALUEE)
|
0546007000NRG24040620230063263
|
04/06/2023
|
LAXMI kUMARI
|
0546007WL003508
|
LAXMI kUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403499754
|
|
LAXMI kUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|