|
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
|
NAUHATTA
|
BH-04-011-010-03619300/1394
(TIURA)
|
0504011000NRG24041220230365604
|
04/12/2023
|
sugiya devi
|
0504011WL046867
|
sugiya devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704300046
|
|
SUGIYA DEVI WO - JAGAR NATH SINGH CHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03619300/1482
(TIURA)
|
0504011000NRG24041220230365605
|
04/12/2023
|
sunita devi
|
0504011WL046867
|
sunita devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704300045
|
|
SUNITA KUMARI W/O-AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/1141
(TIURA)
|
0504011000NRG24041220230365607
|
04/12/2023
|
rabina bibi
|
0504011WL046867
|
rabina bibi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/12/2023
|
|
8704300044
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|