|
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
|
SHAHPUR
|
BH-03-014-010-03082100/2174
(Damodarpur)
|
0503014000NRG24031020230205575
|
04/10/2023
|
ASHA DEVI
|
0503014WL021554
|
ASHA DEVI
|
00354
|
PUNB0192900
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931014410
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/4225
(Damodarpur)
|
0503014000NRG24031020230205576
|
04/10/2023
|
GANGAJALI DEVI
|
0503014WL021554
|
GANGAJALI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931014409
|
|
GANGA JALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/1677
(Damodarpur)
|
0503014000NRG24031020230205574
|
04/10/2023
|
DHIRENDRA KUMAR RAI
|
0503014WL021554
|
DHIRENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931014411
|
|
DHIRENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|