|
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-09-003-002-01716400/4093
(MANIKPURA)
|
0509003000NRG24200220240600490
|
23/02/2024
|
MADHURI DEVI
|
0509003WL046507
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984257
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717900/2196
(MANIKPURA)
|
0509003000NRG24200220240600491
|
23/02/2024
|
RADHA DEVI
|
0509003WL046507
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984256
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|