|
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-46-007-010-02773600/5433
(KUNDAR)
|
0546007000NRG24290620230103004
|
29/06/2023
|
REENA KUMARI
|
0546007WL005231
|
REENA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4964268274
|
No Such Account
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4302
(KUNDAR)
|
0546007000NRG24290620230103041
|
29/06/2023
|
Nitish kumar
|
0546007WL005231
|
Nitish kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964268273
|
|
Nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/4569
(KUNDAR)
|
0546007000NRG24290620230103045
|
29/06/2023
|
Dinesh bhagat
|
0546007WL005231
|
Dinesh bhagat
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964268272
|
|
Dinesh bhagat
|
()
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4569
(KUNDAR)
|
0546007000NRG24290620230103046
|
29/06/2023
|
Sima Kumari
|
0546007WL005231
|
Sima Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964268271
|
|
Sima Kumari
|
()
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/4570
(KUNDAR)
|
0546007000NRG24290620230103047
|
29/06/2023
|
Mikki mandal
|
0546007WL005231
|
Mikki mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964268270
|
|
Mikki mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|