|
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
|
NAUHATTA
|
BH-04-011-007-03625200/3023
(SAHPUR)
|
0504011000NRG24070220240455902
|
07/02/2024
|
sumitra devi
|
0504011WL061626
|
sumitra devi
|
00354
|
PUNB0130800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151473863
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-007-03625400/3113
(SAHPUR)
|
0504011000NRG24070220240455903
|
07/02/2024
|
ramashish kumar
|
0504011WL061626
|
ramashish kumar
|
00354
|
PUNB0130800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151473862
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-007-03625571/10868
(SAHPUR)
|
0504011000NRG24070220240455904
|
07/02/2024
|
Usha Kumari
|
0504011WL061626
|
Usha Kumari
|
00354
|
PUNB0130800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151473861
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-007-03625600/5163
(SAHPUR)
|
0504011000NRG24070220240455905
|
07/02/2024
|
kalawati devi
|
0504011WL061626
|
kalawati devi
|
00354
|
PUNB0130800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151473860
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|