|
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
|
SHAHPUR
|
BH-03-014-017-03077600/2331
(Lachhutola Barsingha)
|
0503014000NRG24100820230187975
|
10/08/2023
|
SURYAMUKHI DEVI
|
0503014WL015469
|
SURYAMUKHI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744950617
|
|
SURYAMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/1763
(Lachhutola Barsingha)
|
0503014000NRG24100820230187976
|
10/08/2023
|
SUNAINA DEVI
|
0503014WL015469
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744950618
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|