|
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
|
MOHRA
|
BH-07-007-003-04019600/2764
(JETHIAN)
|
0507007000NRG24061020230638530
|
06/10/2023
|
RENU DEVI
|
0507007WL0102276
|
RENU DEVI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934002683
|
|
RENU DEVI
|
()
|
|
2
|
MOHRA
|
BH-07-007-003-04019600/2764
(JETHIAN)
|
0507007000NRG24061020230638531
|
06/10/2023
|
RENU DEVI
|
0507007WL0102276
|
RENU DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934002684
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-008-04021100/5924
(Dariyapur)
|
0507007000NRG24061020230638811
|
06/10/2023
|
RIJVAN ALAM
|
0507007WL0102340
|
RIJVAN ALAM
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002685
|
|
RIJVAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04022130/5885
(Arai)
|
0507007000NRG24061020230638656
|
06/10/2023
|
SONAM DEVI
|
0507007WL0102302
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934002686
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|