|
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-04-011-010-03621100/14392
(TIURA)
|
0504011000NRG23050420230565946
|
05/04/2023
|
sumitra devi
|
0504011WL154142
|
sumitra devi
|
00354
|
PUNB0282900
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237663351
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/14414-A
(TIURA)
|
0504011000NRG23050420230565947
|
05/04/2023
|
sunaina kunwar
|
0504011WL154142
|
sunaina kunwar
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237663350
|
|
SUNAINA DEVI W/O MUNDIRAKA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|