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
|
AGIAON
|
BH-03-003-011-03171500/2339 (Chasi)
|
0503003000NRG24080620230095797
|
10/06/2023
|
GOPAL SINGH
|
0503003WL007929
|
GOPAL SINGH
|
00354
|
PUNB0214100
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545487553
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-011-03171500/1535 (Chasi)
|
0503003000NRG24080620230095796
|
10/06/2023
|
NANDESHWAR CHOUDHARY
|
0503003WL007929
|
NANDESHWAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545487554
|
|
NANDESHWAR CHOUDHARY S/O EKADSHI CHOUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|