|
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-07-003-001-101/1006
(ARSALI (NORTH))
|
3407003000NRG23100720220238319
|
11/07/2022
|
DAULATI DEVI
|
3407003WL014329
|
DAULATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138157608
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1006
(ARSALI (NORTH))
|
3407003000NRG23100720220238318
|
11/07/2022
|
PAKENDRA VISHWKARMA
|
3407003WL014329
|
PAKENDRA VISHWKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138157607
|
|
PAKENDRA VISWAKARMA & DOLATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|