|
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
|
JAINAGAR
|
BH-20-008-014-00398172/2302
(BELHI SOUTH)
|
0520008000NRG24110920230277203
|
14/09/2023
|
URMILA DEVI
|
0520008WL051727
|
URMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401482
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2317
(BELHI SOUTH)
|
0520008000NRG24110920230277219
|
14/09/2023
|
Simi Kumari
|
0520008WL051743
|
Simi Kumari
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401483
|
|
SIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2325
(BELHI SOUTH)
|
0520008000NRG24110920230277214
|
14/09/2023
|
Ranivati Devi
|
0520008WL051738
|
Ranivati Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401481
|
|
RANINVATI DEVI WO RAMAUTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|