|
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-46-007-004-02772800/1069
(GOHARI)
|
0546007000NRG24230520230042951
|
23/05/2023
|
Dilip mistri
|
0546007WL002572
|
Dilip mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550142
|
|
Dilip mistri
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02772800/1071
(GOHARI)
|
0546007000NRG24230520230042952
|
23/05/2023
|
rina devi
|
0546007WL002572
|
rina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550144
|
|
rina devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/1072
(GOHARI)
|
0546007000NRG24230520230042953
|
23/05/2023
|
Pratima devi
|
0546007WL002572
|
Pratima devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550143
|
|
Pratima devi
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/1144
(GOHARI)
|
0546007000NRG24230520230042955
|
23/05/2023
|
Mato saw
|
0546007WL002572
|
Mato saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550146
|
|
Mato saw
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/1791
(GOHARI)
|
0546007000NRG24230520230042957
|
23/05/2023
|
Jitendra paswan
|
0546007WL002572
|
Jitendra paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550145
|
|
Jitendra paswan
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/61
(GOHARI)
|
0546007000NRG24230520230042961
|
23/05/2023
|
Harilal manjhi
|
0546007WL002572
|
Harilal manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550141
|
|
Harilal manjhi
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/61
(GOHARI)
|
0546007000NRG24230520230042962
|
23/05/2023
|
MANTI DEVI
|
0546007WL002572
|
MANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550140
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/1092
(GOHARI)
|
0546007000NRG24230520230042954
|
23/05/2023
|
Rina devi
|
0546007WL002572
|
Rina devi
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550147
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|