|
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-46-007-009-02783100/2851
(BHALUEE)
|
0546007000NRG24121220230156455
|
12/12/2023
|
SANJU DEVI
|
0546007WL014847
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827356
|
|
SANJU DEVI
|
()
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/3476
(BHALUEE)
|
0546007000NRG24121220230156458
|
12/12/2023
|
Sitaram Malakar
|
0546007WL014847
|
Sitaram Malakar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827359
|
|
Sitaram Malakar
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3487
(BHALUEE)
|
0546007000NRG24121220230156460
|
12/12/2023
|
Mithun Kumar
|
0546007WL014847
|
Mithun Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827354
|
|
Mithun Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4240
(BHALUEE)
|
0546007000NRG24121220230156466
|
12/12/2023
|
RANJU DEVI
|
0546007WL014847
|
RANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827355
|
|
RANJU DEVI
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/557
(BHALUEE)
|
0546007000NRG24121220230156473
|
12/12/2023
|
NARAYAN MANDAL
|
0546007WL014847
|
NARAYAN MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827353
|
|
NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/3490
(BHALUEE)
|
0546007000NRG24121220230156462
|
12/12/2023
|
RajendraKumar
|
0546007WL014847
|
RajendraKumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827358
|
|
MR RAJESH KUMAR
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/701
(BHALUEE)
|
0546007000NRG24121220230156477
|
12/12/2023
|
MANJU DEVI
|
0546007WL014847
|
MANJU DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827360
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/722
(BHALUEE)
|
0546007000NRG24121220230156478
|
12/12/2023
|
Munna Mandal
|
0546007WL014847
|
Munna Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908827357
|
|
Munna Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|