|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/2022
(DHARAMPUR)
|
0518008000NRG24071220230565450
|
07/12/2023
|
HARIOM SADA
|
0518008WL061504
|
HARIOM SADA
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909379941
|
|
HARIOM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2023
(DHARAMPUR)
|
0518008000NRG24071220230565451
|
07/12/2023
|
HARERAM SADA
|
0518008WL061504
|
HARERAM SADA
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909379942
|
|
HARERAM SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097500/567
(RUPAULI BUZURG)
|
0518008000NRG24071220230565453
|
07/12/2023
|
CHATURBHUJ KAPAR
|
0518008WL061506
|
CHATURBHUJ KAPAR
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909379943
|
|
CHATURBHUJ KAPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|