|
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
|
BHAWNATHPUR
|
JH-07-003-019-160/673
(SINDURIA)
|
3407003000NRG23210420220025925
|
22/04/2022
|
CHAMPA DEVI
|
3407003WL001505
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222900512
|
|
CHAMPA DEVI WO SHITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/483
(SINDURIA)
|
3407003000NRG23210420220025924
|
22/04/2022
|
SANJAY THAKUR
|
3407003WL001505
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222900513
|
|
SANJAY PRASAD GUPTA & SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|