|
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
|
PHULWARIYA
|
BH-11-012-005-01462700/3357
(PHULWARIA)
|
0511012000NRG24281120230254716
|
28/11/2023
|
PRIYANKA DEVI
|
0511012WL039445
|
PRIYANKA DEVI
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309068
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462900/1801
(PHULWARIA)
|
0511012000NRG24281120230254717
|
28/11/2023
|
GULASHAN SHAHAJADI
|
0511012WL039446
|
GULASHAN SHAHAJADI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008309067
|
|
GULASHAN SHAHAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|