|
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-02-016-009-02844700/3399
(GANGAURA PANCHAYAT)
|
0502016000NRG24180820230416024
|
20/08/2023
|
Priyanka kumari
|
0502016WL022456
|
Priyanka kumari
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080485378
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3092
(GANGAURA PANCHAYAT)
|
0502016000NRG24180820230416026
|
20/08/2023
|
Rajo devi
|
0502016WL022456
|
Rajo devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080485379
|
|
RAJO DEVI WO RANVIR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|