|
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
|
KONCH
|
BH-07-001-015-03971100/3021
(Tineri)
|
0507001000NRG24201120230740635
|
20/11/2023
|
Md suleman
|
0507001WL127287
|
Md suleman
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625279
|
|
Md suleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03971600/3618
(Tineri)
|
0507001000NRG24201120230740624
|
20/11/2023
|
Amit kumar
|
0507001WL127285
|
Amit kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625278
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03971100/4068
(Tineri)
|
0507001000NRG24201120230740636
|
20/11/2023
|
Istekhar
|
0507001WL127287
|
Istekhar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625272
|
|
Istekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-015-04173200/2513
(Tineri)
|
0507001000NRG24191120230740231
|
20/11/2023
|
Mukesh ram
|
0507001WL127215
|
Mukesh ram
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625275
|
|
MR MUKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971100/2081
(Tineri)
|
0507001000NRG24201120230740628
|
20/11/2023
|
MIRTUNJAY KUMAR
|
0507001WL127286
|
MIRTUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625281
|
|
MIRTUNJAY KUMAR
|
()
|
|
6
|
KONCH
|
BH-07-001-015-03971200/2837
(Tineri)
|
0507001000NRG24201120230740637
|
20/11/2023
|
KOSHAMI DEVI
|
0507001WL127287
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625280
|
|
KOSHAMI DEVI
|
()
|
|
7
|
KONCH
|
BH-07-001-015-03971400/1217
(Tineri)
|
0507001000NRG24201120230740623
|
20/11/2023
|
jai muni devi
|
0507001WL127285
|
jai muni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625273
|
|
jai muni devi
|
()
|
|
8
|
KONCH
|
BH-07-001-015-03971400/2863
(Tineri)
|
0507001000NRG24201120230740631
|
20/11/2023
|
rakhi devi
|
0507001WL127286
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625277
|
|
rakhi devi
|
()
|
|
9
|
KONCH
|
BH-07-001-015-03971700/2587
(Tineri)
|
0507001000NRG24201120230740625
|
20/11/2023
|
MD IMRAN ANSARI
|
0507001WL127285
|
MD IMRAN ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9010625276
|
|
MD IMRAN ANSARI
|
()
|
|
10
|
KONCH
|
BH-07-001-015-04173200/3060
(Tineri)
|
0507001000NRG24201120230740632
|
20/11/2023
|
Sangita devi
|
0507001WL127286
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625274
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|