|
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
|
GHORASAHAN
|
BH-13-013-013-00181520/2086
(LAUKHAN)
|
0513013000NRG24210420230032339
|
21/04/2023
|
Udha Sah
|
0513013WL002386
|
Udha Sah
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792688
|
|
UDHO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181520/2087
(LAUKHAN)
|
0513013000NRG24210420230032340
|
21/04/2023
|
Soni Devi
|
0513013WL002387
|
Soni Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792687
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181520/3952
(LAUKHAN)
|
0513013000NRG24210420230032341
|
21/04/2023
|
Ashok Kumar
|
0513013WL002388
|
Ashok Kumar
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792686
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181520/3954
(LAUKHAN)
|
0513013000NRG24210420230032342
|
21/04/2023
|
Binda Prasad
|
0513013WL002389
|
Binda Prasad
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436792685
|
|
Mr. BINDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|