|
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-18-008-016-02100700/79
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24280320240800708
|
30/03/2024
|
GURUDAYAL DAS
|
0518008WL088889
|
GURUDAYAL DAS
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039615508
|
|
GURUDAYAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/79
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24280320240800709
|
30/03/2024
|
GURUDAYAL DAS
|
0518008WL088889
|
GURUDAYAL DAS
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039615509
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|