|
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
|
NARAYANPUR
|
BH-27-024-004-02296635/1239
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226472
|
24/08/2023
|
CHANDANI DEVI
|
0527024WL026929
|
CHANDANI DEVI
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742917095
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/4004
(NAGARPARA SOUTH)
|
0527024000NRG24240820230226473
|
24/08/2023
|
nilam devi
|
0527024WL026930
|
nilam devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742917094
|
|
NILAM DEVI WIFEOF PALTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|