|
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
|
GIRIYAK
|
BH-02-018-004-02925120/2120
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG22240620230402423
|
24/06/2023
|
MUNNI DEVI
|
0502018WL0037751
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3168
|
3168
|
Rejected
|
30/06/2023
|
|
2861022976
|
No Such Account
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925120/2120
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG22240620230402424
|
24/06/2023
|
MUNNI DEVI
|
0502018WL0037751
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3168
|
3168
|
Rejected
|
30/06/2023
|
|
2861022977
|
No Such Account
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925120/2120
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG22240620230402425
|
24/06/2023
|
MUNNI DEVI
|
0502018WL0037751
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3168
|
3168
|
Rejected
|
30/06/2023
|
|
2861022978
|
No Such Account
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925120/2120
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG22240620230402426
|
24/06/2023
|
MUNNI DEVI
|
0502018WL0037751
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Rejected
|
30/06/2023
|
|
2861022979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|