|
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
|
SAKTI
|
CH-14-003-019-001/210-A
()
|
3314003000NRG24260320240979500
|
26/03/2024
|
Eshwari Sahu
|
3314003WL035198
|
Eshwari Sahu
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891069842
|
|
ISHWARI SAHU WO RAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-019-001/210-A
()
|
3314003000NRG24260320240979499
|
26/03/2024
|
Malti Bai Sahu
|
3314003WL035198
|
Malti Bai Sahu
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891069841
|
|
MALATI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|