|
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-13-013-003-00195360/3562
(KABAIYA)
|
0513013000NRG24160220240899093
|
17/02/2024
|
Lalan kumar Singh
|
0513013WL076371
|
Lalan kumar Singh
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887373020
|
|
LALAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00195360/3804
(KABAIYA)
|
0513013000NRG24160220240899091
|
17/02/2024
|
Upendra Ray
|
0513013WL076369
|
Upendra Ray
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887373019
|
|
UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179771/2178
(KABAIYA)
|
0513013000NRG24160220240899092
|
17/02/2024
|
Gaytri kumari
|
0513013WL076370
|
Gaytri kumari
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887373018
|
|
Ms. Gaytri Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|