|
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
|
PARAIYA
|
BH-07-012-003-04051700/2769
(MAJHIYAWA)
|
0507012000NRG24230420230023735
|
28/04/2023
|
devmananti devi
|
0507012WL004172
|
devmananti devi
|
00354
|
PUNB0649800
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442800828
|
|
DEWANTI DEVI W/O SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-003-04051800/2983
(MAJHIYAWA)
|
0507012000NRG24230420230023736
|
28/04/2023
|
SURTI DEVI
|
0507012WL004172
|
SURTI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1442800829
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|