|
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-46-007-004-02772600/2602
(GOHARI)
|
0546007000NRG24060720230113953
|
06/07/2023
|
sanju devi
|
0546007WL005824
|
sanju devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964306396
|
|
sanju devi
|
()
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/2602
(GOHARI)
|
0546007000NRG24060720230113954
|
06/07/2023
|
sanju devi
|
0546007WL005824
|
sanju devi
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306395
|
|
sanju devi
|
()
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/4504
(GOHARI)
|
0546007000NRG24060720230113955
|
06/07/2023
|
saroj kumari
|
0546007WL005824
|
saroj kumari
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306394
|
|
saroj kumari
|
()
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/4504
(GOHARI)
|
0546007000NRG24060720230113956
|
06/07/2023
|
saroj kumari
|
0546007WL005824
|
saroj kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964306393
|
|
saroj kumari
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/4513
(GOHARI)
|
0546007000NRG24060720230113971
|
06/07/2023
|
unil kumar
|
0546007WL005824
|
unil kumar
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306398
|
|
unil kumar
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/4513
(GOHARI)
|
0546007000NRG24060720230113972
|
06/07/2023
|
unil kumar
|
0546007WL005824
|
unil kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964306397
|
|
unil kumar
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/4558
(GOHARI)
|
0546007000NRG24060720230113973
|
06/07/2023
|
Rekha Devi
|
0546007WL005824
|
Rekha Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964306401
|
|
Rekha Devi
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4558
(GOHARI)
|
0546007000NRG24060720230113974
|
06/07/2023
|
Rekha Devi
|
0546007WL005824
|
Rekha Devi
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306402
|
|
Rekha Devi
|
()
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/765
(GOHARI)
|
0546007000NRG24060720230113987
|
06/07/2023
|
MIRA DEVI
|
0546007WL005824
|
MIRA DEVI
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306399
|
|
MIRA DEVI
|
()
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/765
(GOHARI)
|
0546007000NRG24060720230113988
|
06/07/2023
|
MIRA DEVI
|
0546007WL005824
|
MIRA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964306400
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|