|
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
|
JAINAGAR
|
BH-20-008-009-00397400/2253
(DORWARA)
|
0520008000NRG24271220230385442
|
27/12/2023
|
RIBHA DEVI
|
0520008WL091536
|
RIBHA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556362173
|
|
RIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/2263
(DORWARA)
|
0520008000NRG24271220230385444
|
27/12/2023
|
INDRAJEET KUMAR
|
0520008WL091538
|
INDRAJEET KUMAR
|
00354
|
PUNB0151310
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556362174
|
|
INDRAJEET KUMAR SO RAJDEV PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|