|
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
|
ARARIA
|
BH-41-006-003-00585700/6616
(Bansbari Panchayat)
|
0541006000NRG24290720230258601
|
29/07/2023
|
prity devi
|
0541006WL017247
|
prity devi
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911421635
|
|
PRITY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARARIA
|
BH-41-006-003-00585700/6647
(Bansbari Panchayat)
|
0541006000NRG24290720230258602
|
29/07/2023
|
anita devi
|
0541006WL017248
|
anita devi
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911421634
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-003-00585700/6663
(Bansbari Panchayat)
|
0541006000NRG24290720230258603
|
29/07/2023
|
koshika devi
|
0541006WL017249
|
koshika devi
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911421636
|
|
KOSHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-003-00585700/6667
(Bansbari Panchayat)
|
0541006000NRG24290720230258604
|
29/07/2023
|
babita devi
|
0541006WL017250
|
babita devi
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4911421633
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|