|
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-46-007-010-02773700/2647
(KUNDAR)
|
0546007000NRG24181220230159653
|
18/12/2023
|
gauri devi
|
0546007WL015064
|
gauri devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572126
|
|
gauri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4877
(KUNDAR)
|
0546007000NRG24181220230159664
|
18/12/2023
|
Sakhichand mandal
|
0546007WL015064
|
Sakhichand mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572127
|
|
Sakhichand mandal
|
()
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/4887
(KUNDAR)
|
0546007000NRG24181220230159667
|
18/12/2023
|
Dilip kumar
|
0546007WL015064
|
Dilip kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572128
|
|
Dilip kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4895
(KUNDAR)
|
0546007000NRG24181220230159670
|
18/12/2023
|
Bindu devi
|
0546007WL015064
|
Bindu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522572129
|
|
Bindu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|