|
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
|
BANIAPUR
|
BH-09-003-025-01723100/3358
(PIROUTA KHAS)
|
0509003000NRG24041120230385360
|
04/11/2023
|
LAKHPATI DEVI
|
0509003WL028419
|
LAKHPATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366302200
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3358
(PIROUTA KHAS)
|
0509003000NRG24041120230385361
|
04/11/2023
|
LAKHPATI DEVI
|
0509003WL028419
|
LAKHPATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366302201
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|