|
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
|
MAIRWA
|
BH-10-001-021-01621100/2053
(ENGLISH)
|
0510001000NRG24311020230261759
|
01/11/2023
|
LALSA KUMARI
|
0510001WL055446
|
LALSA KUMARI
|
00354
|
PUNB0988200
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265681612
|
|
LALSA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/1592
(ENGLISH)
|
0510001000NRG24311020230261758
|
01/11/2023
|
baleshwar ram
|
0510001WL055446
|
baleshwar ram
|
00415
|
SBIN0005970
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265681613
|
|
VALESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|