|
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
|
GAIGHAT
|
BH-15-013-018-01326800/2796
(13/18 LOMA)
|
0515013000NRG24060120240512826
|
06/01/2024
|
SHUBHANARAYAN SINGH
|
0515013WL034950
|
SHUBHANARAYAN SINGH
|
00354
|
PUNB0258500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476981
|
|
SHUBH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326800/2797
(13/18 LOMA)
|
0515013000NRG24060120240512827
|
06/01/2024
|
PARMANAND KUMAR
|
0515013WL034950
|
PARMANAND KUMAR
|
00415
|
SBIN0016398
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134476982
|
|
PARMANAND KUMAR SO VISHWANATH PRASAD SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|