|
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
|
PUSA
|
BH-18-005-002-02066700/241
(MAHAMADPUR DEOPAR)
|
0518005000NRG24301020230477431
|
31/10/2023
|
YADUVEER KUMAR RAI
|
0518005WL050548
|
YADUVEER KUMAR RAI
|
00354
|
PUNB0451200
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895682
|
|
REKHA KUMARI W/O YUDVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2057
(MAHAMADPUR DEOPAR)
|
0518005000NRG24301020230477430
|
31/10/2023
|
MILA KUMARI
|
0518005WL050548
|
MILA KUMARI
|
00354
|
PUNB0474600
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895683
|
|
MILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|