|
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
|
NARAYANPUR
|
BH-27-024-002-02296720/3017
(BHAWANIPUR)
|
0527024000NRG24220220240386474
|
24/02/2024
|
gangadhar singh
|
0527024WL066090
|
gangadhar singh
|
00354
|
PUNB0304200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887898230
|
|
GANGA DHAR SINGH S/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296720/1322
(BHAWANIPUR)
|
0527024000NRG24220220240386473
|
24/02/2024
|
mridula devi
|
0527024WL066089
|
mridula devi
|
00415
|
SBIN0010768
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887898231
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|