|
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
|
PAHARPUR
|
BH-13-004-016-00213200/1899
(KAMAL PIPARA)
|
0513004000NRG24050920230617402
|
05/09/2023
|
rubi devi
|
0513004WL034299
|
rubi devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747583309
|
|
RUBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213700/1505
(KAMAL PIPARA)
|
0513004000NRG24050920230617401
|
05/09/2023
|
NANDKISHOR YADAV
|
0513004WL034298
|
NANDKISHOR YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747583310
|
|
NANDKISHOR YADAV S/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|