|
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
|
JAINAGAR
|
BH-20-008-013-00398171/128
(BELHI WEST)
|
0520008000NRG24010920230262425
|
02/09/2023
|
Tetari Devi
|
0520008WL046501
|
Tetari Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744930668
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2522
(BELHI WEST)
|
0520008000NRG24010920230262426
|
02/09/2023
|
Ramsundari Devi
|
0520008WL046501
|
Ramsundari Devi
|
00354
|
PUNB0023700
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744930669
|
|
RAMSUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/3115
(BELHI WEST)
|
0520008000NRG24010920230262427
|
02/09/2023
|
ANITA DEVI
|
0520008WL046501
|
ANITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744930670
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|