|
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
|
Pipariya
|
BH-46-004-004-02750910/1620
(RAMCHANDARPUR)
|
0546004000NRG24250820230125528
|
25/08/2023
|
Sindhu devi
|
0546004WL007904
|
Sindhu devi
|
00354
|
PUNB0648900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741482248
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-004-02750910/2449
(RAMCHANDARPUR)
|
0546004000NRG24250820230125529
|
25/08/2023
|
Mano devi
|
0546004WL007904
|
Mano devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741482247
|
|
MANO DEVI W/O YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750910/985
(RAMCHANDARPUR)
|
0546004000NRG24250820230125530
|
25/08/2023
|
pushpa devi
|
0546004WL007904
|
pushpa devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741482249
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|