|
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
|
BEN
|
BH-02-010-001-02914000/2480
(AKAUNA)
|
0502010000NRG24110720230351171
|
11/07/2023
|
PRATIMA KUMARI
|
0502010WL017760
|
PRATIMA KUMARI
|
00354
|
PUNB0068500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079949196
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-001-02914000/2481
(AKAUNA)
|
0502010000NRG24110720230351172
|
11/07/2023
|
RUBY DEVI
|
0502010WL017760
|
RUBY DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079949197
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-001-02914000/389
(AKAUNA)
|
0502010000NRG24110720230351173
|
11/07/2023
|
ANIL CHAUHAN
|
0502010WL017760
|
ANIL CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079949198
|
|
ANIL CHAUHAN W/O RAM JATAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|