|
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
|
RAFIGANJ
|
BH-05-005-001-03808000/4028
(PAUTHU)
|
0505005000NRG24051220230400037
|
07/12/2023
|
Vijay Sharma
|
0505005WL048716
|
Vijay Sharma
|
00354
|
PUNB0239500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907464224
|
|
VIJAY SHARMA S/O-UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/3953
(PAUTHU)
|
0505005000NRG24051220230400036
|
07/12/2023
|
Premlata Devi
|
0505005WL048715
|
Premlata Devi
|
00354
|
PUNB0239500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907464225
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|