|
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
|
NAGARNAUSA
|
BH-02-015-008-02832000/2800
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24260920230433293
|
26/09/2023
|
MAMTA DEVI
|
0502015WL026534
|
MAMTA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028392374
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGARNAUSA
|
BH-02-015-008-02832000/3212
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24260920230433294
|
26/09/2023
|
ramji manjhi
|
0502015WL026534
|
ramji manjhi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028392375
|
|
RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|