|
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
|
MUNGER SADAR
|
BH-26-001-011-02666171/2258
(NAUGARHI(NORTH))
|
0526001000NRG24240420230012076
|
24/04/2023
|
NARESH YADAV
|
0526001WL001171
|
NARESH YADAV
|
00354
|
PUNB0032600
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439247003
|
|
NARESH YADAV S/O DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-011-02666171/2256
(NAUGARHI(NORTH))
|
0526001000NRG24240420230012075
|
24/04/2023
|
MUNNA KUMAR
|
0526001WL001171
|
MUNNA KUMAR
|
00415
|
SBIN0008380
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439247004
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|