|
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
|
RAHIKA
|
BH-20-021-017-00449300/1918
(SHAMBHUAR)
|
0520021000NRG24260420230011685
|
27/04/2023
|
Shanti Devi
|
0520021WL002585
|
Shanti Devi
|
00354
|
PUNB0164110
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440035030
|
|
SHANTI DEVI WO KAPIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-017-00449300/1742
(SHAMBHUAR)
|
0520021000NRG24260420230011687
|
27/04/2023
|
Manju Devi
|
0520021WL002587
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440035029
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|