|
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
|
RAFIGANJ
|
BH-05-005-020-03862800/3868
(BALAR)
|
0505005000NRG24100820230343732
|
10/08/2023
|
SAVITA DEVI
|
0505005WL027999
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742943499
|
|
SAVITA DEVI, W/O: SHATRUGHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|