|
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-46-007-009-02783100/4104
(BHALUEE)
|
0546007000NRG24240420230005928
|
24/04/2023
|
Yogendra Kumar
|
0546007WL000360
|
Yogendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042143
|
|
Yogendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/4101
(BHALUEE)
|
0546007000NRG24240420230005925
|
24/04/2023
|
Minta Devi
|
0546007WL000360
|
Minta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042144
|
|
Minta Devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/4102
(BHALUEE)
|
0546007000NRG24240420230005926
|
24/04/2023
|
Anil Kumar
|
0546007WL000360
|
Anil Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042146
|
|
Anil Kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4103
(BHALUEE)
|
0546007000NRG24240420230005927
|
24/04/2023
|
Navin Kumar
|
0546007WL000360
|
Navin Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042145
|
|
Navin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/4153
(BHALUEE)
|
0546007000NRG24240420230005929
|
24/04/2023
|
Sinku Devi
|
0546007WL000360
|
Sinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438042147
|
|
Sinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|