|
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-46-007-009-02773500/4374
(BHALUEE)
|
0546007000NRG24080220240204999
|
08/02/2024
|
BACHCHI DEVI
|
0546007WL0018426
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670935
|
|
BACHCHI DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4254
(BHALUEE)
|
0546007000NRG24080220240205000
|
08/02/2024
|
chandan kumar
|
0546007WL0018426
|
chandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670941
|
|
chandan kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2245
(BHALUEE)
|
0546007000NRG24080220240205005
|
08/02/2024
|
SACHIN KUMAR
|
0546007WL0018426
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670938
|
|
SACHIN KUMAR
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/3108
(BHALUEE)
|
0546007000NRG24080220240205007
|
08/02/2024
|
PRIYANKA DEVI
|
0546007WL0018426
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670937
|
|
PRIYANKA DEVI
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/3485
(BHALUEE)
|
0546007000NRG24080220240205008
|
08/02/2024
|
Banti Kumar
|
0546007WL0018426
|
Banti Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142670936
|
|
Banti Kumar
|
()
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/5090
(BHALUEE)
|
0546007000NRG24080220240204996
|
08/02/2024
|
anjali kumari
|
0546007WL0018426
|
anjali kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670940
|
|
anjali kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/5090
(BHALUEE)
|
0546007000NRG24080220240204997
|
08/02/2024
|
anjali kumari
|
0546007WL0018426
|
anjali kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670939
|
|
anjali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/5108
(BHALUEE)
|
0546007000NRG24080220240205004
|
08/02/2024
|
KAJAL KUMARI
|
0546007WL0018426
|
KAJAL KUMARI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670945
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/3095
(BHALUEE)
|
0546007000NRG24080220240205006
|
08/02/2024
|
SARITA DEVI
|
0546007WL0018426
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670947
|
Account closed
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/5075
(BHALUEE)
|
0546007000NRG24080220240204995
|
08/02/2024
|
rajniti kumar
|
0546007WL0018426
|
rajniti kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/3917
(BHALUEE)
|
0546007000NRG24080220240205002
|
08/02/2024
|
Nitish kumar
|
0546007WL0018426
|
Nitish kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670948
|
|
Nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4943
(BHALUEE)
|
0546007000NRG24080220240205001
|
08/02/2024
|
Anil Kumar
|
0546007WL0018426
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670942
|
No Such Account
|
|
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4567
(BHALUEE)
|
0546007000NRG24080220240205003
|
08/02/2024
|
nishu kumari
|
0546007WL0018426
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670944
|
|
nishu kumari
|
()
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/5092
(BHALUEE)
|
0546007000NRG24080220240204998
|
08/02/2024
|
VIKASH KUMAR
|
0546007WL0018426
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142670943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|