|
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
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3337
(DOSUT PANCHAYAT)
|
0502006000NRG24050320240702155
|
08/03/2024
|
DHANO DEVI
|
0502006WL049028
|
DHANO DEVI
|
00354
|
PUNB0208400
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041487812
|
|
DHANO DEVI WO RAMJANAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3335
(DOSUT PANCHAYAT)
|
0502006000NRG24050320240702154
|
08/03/2024
|
JIRA DEVI
|
0502006WL049028
|
JIRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041487814
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3454
(DOSUT PANCHAYAT)
|
0502006000NRG24050320240702156
|
08/03/2024
|
SHIVJATAN KUMAR
|
0502006WL049028
|
SHIVJATAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041487813
|
|
SHIVJATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|