|
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
|
MAHISHI
|
BH-21-011-010-01041900/1350
(PASTWAR)
|
0521011000NRG24030720230562072
|
06/07/2023
|
MAHADEV MUKHIYA
|
0521011WL028056
|
MAHADEV MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964306113
|
|
MAHADEV MUKHIYA
|
()
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1474
(PASTWAR)
|
0521011000NRG24030720230562074
|
06/07/2023
|
Jawahar Mukhiya
|
0521011WL028056
|
Jawahar Mukhiya
|
00354
|
PUNB0248700
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4964306112
|
Account closed
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/3710
(PASTWAR)
|
0521011000NRG24030720230562110
|
06/07/2023
|
RANJIT MUKHIYA
|
0521011WL028056
|
RANJIT MUKHIYA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964306114
|
|
RANJIT MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|