|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2237
(PANAPUR)
|
0547006000NRG24280820230102504
|
29/08/2023
|
BEBI DEVI
|
0547006WL007717
|
BEBI DEVI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742059521
|
|
VEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2399
(PANAPUR)
|
0547006000NRG24280820230102505
|
29/08/2023
|
Babita Devi
|
0547006WL007717
|
Babita Devi
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742059520
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2249
(PANAPUR)
|
0547006000NRG24280820230102508
|
29/08/2023
|
URMILA DEVI
|
0547006WL007717
|
URMILA DEVI
|
00354
|
PUNB0393600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742059519
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|