|
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-46-007-010-02773800/5059
(KUNDAR)
|
0546007000NRG24150620230079743
|
15/06/2023
|
Putul Devi
|
0546007WL004241
|
Putul Devi
|
00048
|
BKID0005817
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803795
|
|
Putul Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/2760
(KUNDAR)
|
0546007000NRG24150620230079735
|
15/06/2023
|
Pintu Kumar Yadav
|
0546007WL004241
|
Pintu Kumar Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803799
|
|
BALCHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4759
(KUNDAR)
|
0546007000NRG24150620230079736
|
15/06/2023
|
Satish Kumar
|
0546007WL004241
|
Satish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803797
|
|
Satish Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4760
(KUNDAR)
|
0546007000NRG24150620230079737
|
15/06/2023
|
Mahavir Yadav
|
0546007WL004241
|
Mahavir Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803798
|
|
Mahavir Yadav
|
()
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/5012
(KUNDAR)
|
0546007000NRG24150620230079740
|
15/06/2023
|
Nilam Devi
|
0546007WL004241
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812803796
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|