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
|
SINGHESHWAR
|
BH-22-001-003-00984100/3954 (Dular Piprahi)
|
0522001000NRG24300820230204232
|
30/08/2023
|
RANJIT KUMAR RANA
|
0522001WL025552
|
RANJIT KUMAR RANA
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536402
|
|
RANJEET KUMAR RANA SO PARMESHWAR PD MAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00985900/2536 (Dular Piprahi)
|
0522001000NRG24300820230204235
|
30/08/2023
|
KAMLA DEVI
|
0522001WL025555
|
KAMLA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536401
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/413 (Dular Piprahi)
|
0522001000NRG24300820230204233
|
30/08/2023
|
arun kumar bharti
|
0522001WL025553
|
arun kumar bharti
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536400
|
|
ARUN KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|