|
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
|
KUMARKHAND
|
BH-22-002-007-00997200/6625
(Tengraha Sikiyaha)
|
0522002000NRG24060320240358181
|
06/03/2024
|
VINDESHVARI SINGH
|
0522002WL055701
|
VINDESHVARI SINGH
|
00354
|
PUNB0229800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043795848
|
|
VINDESHVARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/6127
(Tengraha Sikiyaha)
|
0522002000NRG24060320240358180
|
06/03/2024
|
PAWAN KUMAR
|
0522002WL055700
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043795849
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|