|
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-15-013-015-01331200/3075
(13/15 KEWATSA)
|
0515013000NRG24030220240570208
|
03/02/2024
|
MEWA KUMARI
|
0515013WL038624
|
MEWA KUMARI
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154631665
|
|
MEWA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01331200/3075
(13/15 KEWATSA)
|
0515013000NRG24030220240570209
|
03/02/2024
|
RAJA KUMAR
|
0515013WL038624
|
RAJA KUMAR
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154631666
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328900/3819
(13/15 KEWATSA)
|
0515013000NRG24030220240570207
|
03/02/2024
|
LALITA DEVI
|
0515013WL038624
|
LALITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154631667
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328900/3109
(13/15 KEWATSA)
|
0515013000NRG24030220240570206
|
03/02/2024
|
KAVITA DEVI
|
0515013WL038624
|
KAVITA DEVI
|
00468
|
UBIN0546402
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154631668
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|