|
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-46-007-009-02774000/122
(BHALUEE)
|
0546007000NRG24120520230029852
|
12/05/2023
|
Daresh Paswan
|
0546007WL001873
|
Daresh Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1638101304
|
|
Daresh Paswan
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/133
(BHALUEE)
|
0546007000NRG24120520230029854
|
12/05/2023
|
Suresh Yadad
|
0546007WL001873
|
Suresh Yadad
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1638101305
|
|
Suresh Yadad
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/4
(BHALUEE)
|
0546007000NRG24120520230029870
|
12/05/2023
|
Shambhu mahto
|
0546007WL001873
|
Shambhu mahto
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1638101306
|
|
Shambhu mahto
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/576
(BHALUEE)
|
0546007000NRG24120520230029871
|
12/05/2023
|
Avadhesh mistri
|
0546007WL001873
|
Avadhesh mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1638101303
|
No Such Account
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/620
(BHALUEE)
|
0546007000NRG24120520230029872
|
12/05/2023
|
Vazeer Yadav
|
0546007WL001873
|
Vazeer Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1638101302
|
|
Vazeer Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/15
(BHALUEE)
|
0546007000NRG24120520230029857
|
12/05/2023
|
Madan kumar
|
0546007WL001873
|
Madan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101310
|
|
MR MADAN MAHATO
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/164
(BHALUEE)
|
0546007000NRG24120520230029861
|
12/05/2023
|
Adhik Manjhi
|
0546007WL001873
|
Adhik Manjhi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101311
|
|
MR ADHIK MANJHI
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/348
(BHALUEE)
|
0546007000NRG24120520230029868
|
12/05/2023
|
Bhikhari yadav
|
0546007WL001873
|
Bhikhari yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101309
|
|
MR BHEKHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/135
(BHALUEE)
|
0546007000NRG24120520230029855
|
12/05/2023
|
Naresh Mistri
|
0546007WL001873
|
Naresh Mistri
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101312
|
|
Naresh Mistri
|
()
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/136
(BHALUEE)
|
0546007000NRG24120520230029856
|
12/05/2023
|
Ramwati devi
|
0546007WL001873
|
Ramwati devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101313
|
|
Ramwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/161
(BHALUEE)
|
0546007000NRG24120520230029860
|
12/05/2023
|
Doman manjhi
|
0546007WL001873
|
Doman manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101308
|
|
Doman manjhi
|
()
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/307
(BHALUEE)
|
0546007000NRG24120520230029867
|
12/05/2023
|
Makeshwar yadav
|
0546007WL001873
|
Makeshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638101307
|
|
Makeshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|