|
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
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2081
(PATASANG PANCHAYAT)
|
0502006000NRG24130120240568201
|
20/01/2024
|
Shila Devi
|
0502006WL041058
|
Shila Devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146465667
|
|
SILA DEVI S/O TAPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2077
(PATASANG PANCHAYAT)
|
0502006000NRG24130120240568172
|
20/01/2024
|
SHYAM SUNDAR PRASAD
|
0502006WL041056
|
SHYAM SUNDAR PRASAD
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146465668
|
|
SHYAMSUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02851420/1678
(PATASANG PANCHAYAT)
|
0502006000NRG24130120240568171
|
20/01/2024
|
Dukhani devi
|
0502006WL041055
|
Dukhani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146465666
|
|
INDRADEV MAHTO S/O LATE PREMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|