|
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
|
CHANHO
|
JH-01-005-008-001/10
(MURTO)
|
3401005000NRG24230220241719271
|
24/02/2024
|
BIRENDRA SAHI
|
3401005WL106850
|
BIRENDRA SAHI
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754128179
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-008-001/146
(MURTO)
|
3401005000NRG24230220241719272
|
24/02/2024
|
ARJUN ORAON
|
3401005WL106850
|
ARJUN ORAON
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754128181
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-008-001/48
(MURTO)
|
3401005000NRG24230220241719273
|
24/02/2024
|
ANITA ORAON
|
3401005WL106850
|
ANITA ORAON
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754128180
|
|
ANITA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|