|
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
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2154
(BARONA PANCHAYAT)
|
0502016000NRG24140620230207794
|
15/06/2023
|
Dhano devi
|
0502016WL011675
|
Dhano devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704535
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3356
(BARONA PANCHAYAT)
|
0502016000NRG24140620230207795
|
15/06/2023
|
Gita devi
|
0502016WL011675
|
Gita devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704536
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|