|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3152
(VADAUSI)
|
0547006000NRG24281020230113140
|
31/10/2023
|
CHANCHAL BHARTI
|
0547006WL011231
|
CHANCHAL BHARTI
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017898015
|
|
CHANCHAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2203
(VADAUSI)
|
0547006000NRG24281020230113138
|
31/10/2023
|
BIRENDER KUMAR
|
0547006WL011229
|
BIRENDER KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017898014
|
|
BIRENDRA KUMAR S/O-BHASO PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24281020230113145
|
31/10/2023
|
ROHIT KUMAR
|
0547006WL011233
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017898013
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24281020230113139
|
31/10/2023
|
DIVAKAR KUMAR
|
0547006WL011230
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017898016
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|