|
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
|
MANJHI
|
BH-09-005-012-01748000/2452
(GHORHAT)
|
0509005000NRG24070920230325533
|
08/09/2023
|
TAKDIRAN BIBI
|
0509005WL018456
|
TAKDIRAN BIBI
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937066
|
|
TAKDIRAN BIBI W O ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748100/1954
(GHORHAT)
|
0509005000NRG24070920230325534
|
08/09/2023
|
RANJAY KUMAR
|
0509005WL018456
|
RANJAY KUMAR
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937065
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|