|
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
|
NAUHATTA
|
BH-04-011-010-03619300/1095
(TIURA)
|
0504011000NRG24290220240477467
|
29/02/2024
|
Chinta Devi
|
0504011WL064271
|
Chinta Devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929478580
|
|
CHINTA DEVI W/O-SARAU PRASAD CHOURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03619300/1206
(TIURA)
|
0504011000NRG24290220240477468
|
29/02/2024
|
durga devi
|
0504011WL064271
|
durga devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2929478581
|
|
DURGA DEVI W/O RAJESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|