|
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
|
BANIAPUR
|
BH-09-003-006-01722600/3701
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146703
|
08/06/2023
|
BABITA DEVI
|
0509003WL007164
|
BABITA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543687764
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3763
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146704
|
08/06/2023
|
RAMAWATI DEVI
|
0509003WL007164
|
RAMAWATI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543687763
|
|
RAMAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4139
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146705
|
08/06/2023
|
REHANA KHATUN
|
0509003WL007164
|
REHANA KHATUN
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543687762
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|