|
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
|
SHAHPUR
|
BH-03-014-010-03082100/4099
(Damodarpur)
|
0503014000NRG24110820230188120
|
12/08/2023
|
INDRASANI DEVI
|
0503014WL015511
|
INDRASANI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742946714
|
|
INDRASANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/4759
(Damodarpur)
|
0503014000NRG24110820230188121
|
12/08/2023
|
LAKSHMINA DEVI
|
0503014WL015511
|
LAKSHMINA DEVI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742946713
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/4764
(Damodarpur)
|
0503014000NRG24110820230188122
|
12/08/2023
|
SHIKAH DEVI
|
0503014WL015511
|
SHIKAH DEVI
|
00354
|
PUNB0192900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742946712
|
|
SHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|