|
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
|
AGIAON
|
BH-03-003-008-03174700/3377
(SEWTHA)
|
0503003000NRG24020820230185493
|
03/08/2023
|
RINKI DEVI
|
0503003WL014418
|
RINKI DEVI
|
00354
|
PUNB0214100
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778380593
|
|
PAVAN KUMAR AND RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-001-03170300/2863
(RATNARAH)
|
0503003000NRG24020820230185496
|
03/08/2023
|
BIMLESH KUMAR
|
0503003WL014421
|
BIMLESH KUMAR
|
00468
|
UBIN0547964
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778380594
|
|
BIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|