|
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
|
NAUHATTA
|
BH-04-011-009-03620700/604
(TILOKHAR)
|
0504011000NRG24310820230290973
|
01/09/2023
|
yogendra chaudhari
|
0504011WL026032
|
yogendra chaudhari
|
00354
|
PUNB0282900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784485548
|
|
YOGENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-009-03620900/2897
(TILOKHAR)
|
0504011000NRG24310820230290974
|
01/09/2023
|
RUPAN MAHTO
|
0504011WL026032
|
RUPAN MAHTO
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784485547
|
|
RUPAN MAHATO S/O- SHYAM DEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|