|
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
|
BANIAPUR
|
BH-09-003-013-01722300/3233
(BANIYAPUR)
|
0509003000NRG24041120230383999
|
04/11/2023
|
Radhika devi
|
0509003WL028354
|
Radhika devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366306651
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3233
(BANIYAPUR)
|
0509003000NRG24041120230384000
|
04/11/2023
|
Radhika devi
|
0509003WL028354
|
Radhika devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366306652
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3233
(BANIYAPUR)
|
0509003000NRG24041120230384001
|
04/11/2023
|
Radhika devi
|
0509003WL028354
|
Radhika devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366306653
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3233
(BANIYAPUR)
|
0509003000NRG24041120230384002
|
04/11/2023
|
Radhika devi
|
0509003WL028354
|
Radhika devi
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366306654
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|