|
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
|
MOHRA
|
BH-07-007-009-04023200/3958
(SARSU)
|
0507007000NRG24301120230769159
|
30/11/2023
|
LALTI DEVI
|
0507007WL133266
|
LALTI DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996040600
|
|
LALTI DEVI W/O DEVNANDAN RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022130/5039-A
(Arai)
|
0507007000NRG24301120230769142
|
30/11/2023
|
PINKI DEVI
|
0507007WL133259
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996040601
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|