|
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
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1236
(ANDHARHARI NORTH)
|
0520014000NRG24171120230344931
|
17/11/2023
|
Bihari Ansari
|
0520014WL080043
|
Bihari Ansari
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008460819
|
|
BIHARI ANSARI SO KABDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/657
(ANDHARHARI NORTH)
|
0520014000NRG24171120230344932
|
17/11/2023
|
ABDUL KADIR
|
0520014WL080043
|
ABDUL KADIR
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008460818
|
|
MR ABDUL QADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|