|
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-07-001-008-03965700/2344
(Konch)
|
0507001000NRG24101120230718886
|
27/11/2023
|
Rani Devi
|
0507001WL0122832
|
Rani Devi
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638621
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24081120230714358
|
27/11/2023
|
bipin kumar
|
0507001WL0121816
|
bipin kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638624
|
|
bipin kumar
|
()
|
|
3
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24081120230714359
|
27/11/2023
|
bipin kumar
|
0507001WL0121816
|
bipin kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638623
|
|
bipin kumar
|
()
|
|
4
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24081120230714363
|
27/11/2023
|
bipin kumar
|
0507001WL0121816
|
bipin kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638622
|
|
bipin kumar
|
()
|
|
5
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24081120230714360
|
27/11/2023
|
KRISHNA KANHAIYA
|
0507001WL0121816
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638619
|
|
KRISHNA KANHAIYA
|
()
|
|
6
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24081120230714361
|
27/11/2023
|
KRISHNA KANHAIYA
|
0507001WL0121816
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638618
|
|
KRISHNA KANHAIYA
|
()
|
|
7
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24081120230714362
|
27/11/2023
|
KRISHNA KANHAIYA
|
0507001WL0121816
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010638617
|
|
KRISHNA KANHAIYA
|
()
|
|
8
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24101120230718881
|
27/11/2023
|
MADHURI KUMARI
|
0507001WL0122832
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638627
|
|
MADHURI KUMARI
|
()
|
|
9
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24101120230718882
|
27/11/2023
|
MADHURI KUMARI
|
0507001WL0122832
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638626
|
|
MADHURI KUMARI
|
()
|
|
10
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24101120230718885
|
27/11/2023
|
MADHURI KUMARI
|
0507001WL0122832
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010638625
|
|
MADHURI KUMARI
|
()
|
|
11
|
KONCH
|
BH-07-001-008-03965700/3580
(Konch)
|
0507001000NRG24101120230718883
|
27/11/2023
|
KOSAM DEVI
|
0507001WL0122832
|
KOSAM DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010638616
|
|
KOSAM DEVI
|
()
|
|
12
|
KONCH
|
BH-07-001-008-04087700/3144
(Konch)
|
0507001000NRG24101120230718884
|
27/11/2023
|
SHAMBHU KUMAR
|
0507001WL0122832
|
SHAMBHU KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638620
|
|
SHAMBHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|