|
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
|
NOORSARAI
|
BH-02-004-001-02876400/2902
(NIRPUR PANCHAYAT)
|
0502004000NRG24041120230457664
|
04/11/2023
|
MANOJ KUMAR
|
0502004WL032138
|
MANOJ KUMAR
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842929
|
|
MANOJ KUMAR
|
()
|
|
2
|
NOORSARAI
|
BH-02-004-001-02876400/3050
(NIRPUR PANCHAYAT)
|
0502004000NRG24041120230457660
|
04/11/2023
|
REKHA DEVI
|
0502004WL032137
|
REKHA DEVI
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842928
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-012-02880300/3961
(NADIYAUNA PANCHAYAT)
|
0502004000NRG24041120230458433
|
04/11/2023
|
NAGINA DEVI
|
0502004WL032303
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842927
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|