|
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
|
TANKUPPA
|
BH-07-022-009-04174000/1176
(Chaubar)
|
0507022000NRG24170620230304574
|
17/06/2023
|
BUDHLAL MANJHI
|
0507022WL041888
|
BUDHLAL MANJHI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684624
|
|
BUDHLAL MANJHI
|
()
|
|
2
|
TANKUPPA
|
BH-07-022-009-04174000/1370
(Chaubar)
|
0507022000NRG24170620230304587
|
17/06/2023
|
SARITA DEVI
|
0507022WL041888
|
SARITA DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684621
|
|
SARITA DEVI
|
()
|
|
3
|
TANKUPPA
|
BH-07-022-009-04174000/2452
(Chaubar)
|
0507022000NRG24170620230304594
|
17/06/2023
|
JAYRAM PRASAD
|
0507022WL041888
|
JAYRAM PRASAD
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684623
|
|
JAYRAM PRASAD
|
()
|
|
4
|
TANKUPPA
|
BH-07-022-009-04174000/3006
(Chaubar)
|
0507022000NRG24170620230304595
|
17/06/2023
|
RAJU MANJHI
|
0507022WL041888
|
RAJU MANJHI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684632
|
|
RAJU MANJHI
|
()
|
|
5
|
TANKUPPA
|
BH-07-022-009-04174000/3126
(Chaubar)
|
0507022000NRG24170620230304598
|
17/06/2023
|
SUMITA DEVI
|
0507022WL041888
|
SUMITA DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684631
|
|
SUMITA DEVI
|
()
|
|
6
|
TANKUPPA
|
BH-07-022-009-04174000/3203
(Chaubar)
|
0507022000NRG24170620230304599
|
17/06/2023
|
GOURAV DEVI
|
0507022WL041888
|
GOURAV DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684635
|
|
GOURAV DEVI
|
()
|
|
7
|
TANKUPPA
|
BH-07-022-009-04174000/3456
(Chaubar)
|
0507022000NRG24170620230304600
|
17/06/2023
|
ANIL MANJHI
|
0507022WL041888
|
ANIL MANJHI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684633
|
|
ANIL MANJHI
|
()
|
|
8
|
TANKUPPA
|
BH-07-022-009-04174000/3666
(Chaubar)
|
0507022000NRG24170620230304601
|
17/06/2023
|
MUNI DEVI
|
0507022WL041888
|
MUNI DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684634
|
|
MUNI DEVI
|
()
|
|
9
|
TANKUPPA
|
BH-07-022-009-04174200/4217
(Chaubar)
|
0507022000NRG24170620230304613
|
17/06/2023
|
KANCHAN DEVI
|
0507022WL041888
|
KANCHAN DEVI
|
00354
|
PUNB0105320
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684622
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
10
|
TANKUPPA
|
BH-07-022-001-04168900/3260
(Utalibara)
|
0507022000NRG24170620230302350
|
17/06/2023
|
RABINDRA CHAUDHARI
|
0507022WL041643
|
RABINDRA CHAUDHARI
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813684627
|
|
RABINDRA CHAUDHARI
|
()
|
|
11
|
TANKUPPA
|
BH-07-022-002-04169271/2303
(Barsauna)
|
0507022000NRG24170620230302533
|
17/06/2023
|
KIRAN DEVI
|
0507022WL041664
|
KIRAN DEVI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813684626
|
|
KIRAN DEVI
|
()
|
|
12
|
TANKUPPA
|
BH-07-022-008-04170471/2186
(Gajadharpur)
|
0507022000NRG24170620230302497
|
17/06/2023
|
PUJA RANI
|
0507022WL041654
|
PUJA RANI
|
00354
|
PUNB0332500
|
456
|
456
|
Processed
|
28/06/2023
|
|
2813684625
|
|
PUJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
TANKUPPA
|
BH-07-022-002-04169271/4814
(Barsauna)
|
0507022000NRG24140620230283861
|
17/06/2023
|
GAYANTI SHARMA
|
0507022WL040039
|
GAYANTI SHARMA
|
00354
|
PUNB0492200
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2813684630
|
|
GAYANTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
TANKUPPA
|
BH-07-022-002-04169271/3538
(Barsauna)
|
0507022000NRG24170620230302193
|
17/06/2023
|
AMIT KUMAR
|
0507022WL041619
|
AMIT KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813684628
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
TANKUPPA
|
BH-07-022-009-04174000/1367
(Chaubar)
|
0507022000NRG24170620230304584
|
17/06/2023
|
PRINCE KUMAR
|
0507022WL041888
|
PRINCE KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813684620
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
TANKUPPA
|
BH-07-022-009-04174000/4261
(Chaubar)
|
0507022000NRG24170620230304603
|
17/06/2023
|
RADHE KUMARI
|
0507022WL041888
|
RADHE KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813684629
|
|
RADHE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|