|
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
|
BISFI
|
BH-20-005-024-00442571/1326
(JAFRA)
|
0520005000NRG24200220240462626
|
20/02/2024
|
Barun mahto
|
0520005WL106688
|
Barun mahto
|
00354
|
PUNB0239800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887280364
|
|
BARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISFI
|
BH-20-005-024-00442571/227
(JAFRA)
|
0520005000NRG24200220240462628
|
20/02/2024
|
LAXMI CHOUPAL
|
0520005WL106690
|
LAXMI CHOUPAL
|
00354
|
PUNB0239800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887280365
|
|
LAKSHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISFI
|
BH-20-005-024-00442571/651
(JAFRA)
|
0520005000NRG24200220240462627
|
20/02/2024
|
praveen kumar mahto
|
0520005WL106689
|
praveen kumar mahto
|
00354
|
PUNB0239800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887280366
|
|
PRAVEEN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISFI
|
BH-20-005-024-00442571/651
(JAFRA)
|
0520005000NRG24200220240462631
|
20/02/2024
|
RAMHIT MAHTO
|
0520005WL106692
|
RAMHIT MAHTO
|
00354
|
PUNB0239800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887280363
|
|
RAMHIT MAHTO BAUAILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|