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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2297 (PANAPUR)
|
0547006000NRG24011020230109178
|
02/10/2023
|
BABITA DEVI
|
0547006WL009789
|
BABITA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934111784
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/511 (PANAPUR)
|
0547006000NRG24011020230109179
|
02/10/2023
|
RABINDRA MANDAL
|
0547006WL009790
|
RABINDRA MANDAL
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934111785
|
|
RAVINDRA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/985 (PANAPUR)
|
0547006000NRG24011020230109177
|
02/10/2023
|
TALO DEVI
|
0547006WL009788
|
TALO DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934111783
|
|
TALAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|