|
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
|
RAFIGANJ
|
BH-05-005-019-03823400/2251
(CHEW)
|
0505005000NRG24070520230036050
|
10/05/2023
|
Rajeshwar Yadav
|
0505005WL006347
|
Rajeshwar Yadav
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553125
|
|
RAJESHWAR YADAV S/O-MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823400/2362
(CHEW)
|
0505005000NRG24070520230036051
|
10/05/2023
|
BHIKHARI YADAV
|
0505005WL006347
|
BHIKHARI YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553124
|
|
BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|