|
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
|
SAHAR
|
BH-03-007-008-03191300/2171
(Dhanchhuhan)
|
0503007000NRG24060420240349955
|
06/04/2024
|
anand kumar
|
0503007WL043907
|
anand kumar
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122167568
|
|
ANAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/591
(Dhanchhuhan)
|
0503007000NRG24060420240349956
|
06/04/2024
|
kamal kishor singh
|
0503007WL043907
|
kamal kishor singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122167569
|
|
KAMAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|