|
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-46-007-009-02774200/5041
(BHALUEE)
|
0546007000NRG24221220230162367
|
22/12/2023
|
nisha kumari
|
0546007WL015196
|
nisha kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808643
|
|
nisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/5043
(BHALUEE)
|
0546007000NRG24221220230162368
|
22/12/2023
|
suman kumar
|
0546007WL015196
|
suman kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808644
|
|
suman kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/5055
(BHALUEE)
|
0546007000NRG24221220230162376
|
22/12/2023
|
rohit kumar
|
0546007WL015196
|
rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808646
|
|
rohit kumar
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/5102
(BHALUEE)
|
0546007000NRG24221220230162389
|
22/12/2023
|
MITHLESH KUMAR
|
0546007WL015196
|
MITHLESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544808645
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|