|
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
|
KOILWAR
|
BH-03-006-004-03108400/2279
(Daulatpur)
|
0503006000NRG25020520240023408
|
02/05/2024
|
manoj singh
|
0503006WL001695
|
manoj singh
|
00354
|
PUNB0793100
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807571392
|
|
MANOJ SINGH S/O LT RAM SINGHASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-004-03108400/2217
(Daulatpur)
|
0503006000NRG25020520240023407
|
02/05/2024
|
Anshu kumari
|
0503006WL001695
|
Anshu kumari
|
00415
|
SBIN0012590
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807571393
|
|
MS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3430
|
3430
|
|
|
|
|
|
|
|