|
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
|
SHERGHATTY
|
BH-07-019-004-04138100/1049
(Baar)
|
0507019000NRG23240620231430345
|
24/06/2023
|
USHA DEVI
|
0507019WL291327
|
USHA DEVI
|
00354
|
PUNB0168600
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2861291878
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHERGHATTY
|
BH-07-019-004-04138100/1049
(Baar)
|
0507019000NRG23240620231430343
|
24/06/2023
|
USHA DEVI
|
0507019WL291327
|
USHA DEVI
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291877
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHERGHATTY
|
BH-07-019-004-04139200/1911
(Baar)
|
0507019000NRG23240620231430329
|
24/06/2023
|
Sagufta Praveen
|
0507019WL291321
|
Sagufta Praveen
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291876
|
|
SAGUFTA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHERGHATTY
|
BH-07-019-004-04139200/1911
(Baar)
|
0507019000NRG23240620231430328
|
24/06/2023
|
Sagufta Praveen
|
0507019WL291321
|
Sagufta Praveen
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291875
|
|
SAGUFTA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHERGHATTY
|
BH-07-019-009-04141900/1190
(Dhab Chiraiya)
|
0507019000NRG23240620231430348
|
24/06/2023
|
Nagina Devi
|
0507019WL291328
|
Nagina Devi
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291881
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHERGHATTY
|
BH-07-019-009-04141900/1190
(Dhab Chiraiya)
|
0507019000NRG23240620231430347
|
24/06/2023
|
Nagina Devi
|
0507019WL291328
|
Nagina Devi
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291880
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHERGHATTY
|
BH-07-019-009-04141900/1190
(Dhab Chiraiya)
|
0507019000NRG23240620231430346
|
24/06/2023
|
Nagina Devi
|
0507019WL291328
|
Nagina Devi
|
00354
|
PUNB0168600
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861291879
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|