|
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
|
ARA
|
BH-03-008-014-03090700/4787
(MAKHDUMPUR DUMRA)
|
0503008000NRG24260920230202923
|
26/09/2023
|
ARJUN KUMAR SINGH
|
0503008WL0020631
|
ARJUN KUMAR SINGH
|
00354
|
PUNB0745500
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034214798
|
|
ARJUN KUMAR SINGH
|
()
|
|
2
|
ARA
|
BH-03-008-014-03090700/4787
(MAKHDUMPUR DUMRA)
|
0503008000NRG24260920230202924
|
26/09/2023
|
ARJUN KUMAR SINGH
|
0503008WL0020631
|
ARJUN KUMAR SINGH
|
00354
|
PUNB0745500
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6034214797
|
|
ARJUN KUMAR SINGH
|
()
|
|
3
|
ARA
|
BH-03-008-014-03090700/4787
(MAKHDUMPUR DUMRA)
|
0503008000NRG24260920230202925
|
26/09/2023
|
ARJUN KUMAR SINGH
|
0503008WL0020631
|
ARJUN KUMAR SINGH
|
00354
|
PUNB0745500
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6034214796
|
|
ARJUN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|