|
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-02-018-003-02924910/2627
(GAJIPUR PANCHAYAT)
|
0502018000NRG24060620230163958
|
07/06/2023
|
SUNITA DEVI
|
0502018WL009724
|
SUNITA DEVI
|
00354
|
PUNB0235100
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457566168
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924910/2630
(GAJIPUR PANCHAYAT)
|
0502018000NRG24060620230163959
|
07/06/2023
|
NARAYAN KUMAR
|
0502018WL009724
|
NARAYAN KUMAR
|
00354
|
PUNB0235100
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457566169
|
|
NARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924910/2581
(GAJIPUR PANCHAYAT)
|
0502018000NRG24060620230163955
|
07/06/2023
|
Suryakant verma
|
0502018WL009724
|
Suryakant verma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457566172
|
|
Mr. SURYA KANT VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924910/2582
(GAJIPUR PANCHAYAT)
|
0502018000NRG24060620230163956
|
07/06/2023
|
PRABHA DEVI
|
0502018WL009724
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457566170
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924910/2586
(GAJIPUR PANCHAYAT)
|
0502018000NRG24060620230163957
|
07/06/2023
|
Diraj Kumar
|
0502018WL009724
|
Diraj Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457566171
|
|
Dheeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|