|
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
|
CHANHO
|
JH-01-005-014-006/846
(SONS)
|
3401005000NRG24090520230176160
|
09/05/2023
|
SAMRATH KUMAR MISHRA
|
3401005WL009364
|
SAMRATH KUMAR MISHRA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637233454
|
|
Samrath Kumar Mishra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-006/846
(SONS)
|
3401005000NRG24090520230176161
|
09/05/2023
|
SIMRAN MISHRA
|
3401005WL009364
|
SIMRAN MISHRA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637233453
|
|
SIMRAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-014-006/846
(SONS)
|
3401005000NRG24090520230176159
|
09/05/2023
|
MAMTA DEVI
|
3401005WL009364
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637233455
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|