|
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
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3069
(AMRAURA PANCHAYAT)
|
0502016000NRG24220620230252973
|
24/06/2023
|
Usha devi
|
0502016WL013457
|
Usha devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021458
|
|
Usha devi
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2798
(AMRAURA PANCHAYAT)
|
0502016000NRG24220620230252975
|
24/06/2023
|
SHABNAM KUMARI
|
0502016WL013457
|
SHABNAM KUMARI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861021459
|
|
SHABNAM KUMARI
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3118
(AMRAURA PANCHAYAT)
|
0502016000NRG24220620230253024
|
24/06/2023
|
Rinku kumari
|
0502016WL013457
|
Rinku kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861021460
|
|
Rinku kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|