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
|
CHANAN
|
BH-46-007-010-02773600/4180 (KUNDAR)
|
0546007000NRG24130220240211677
|
13/02/2024
|
Aarti Devi
|
0546007WL018661
|
Aarti Devi
|
00354
|
PUNB0164900
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886769157
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHANAN
|
BH-46-007-010-02773800/3295 (KUNDAR)
|
0546007000NRG24130220240211678
|
13/02/2024
|
PINTU MANJHI
|
0546007WL018661
|
PINTU MANJHI
|
00354
|
PUNB0164900
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886769158
|
|
PINTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/3041 (JANKIDIH)
|
0546007000NRG24130220240211679
|
13/02/2024
|
LALITA DEVI
|
0546007WL018662
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886769159
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|