|
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
|
NAGAR
|
BH-07-010-006-04077000/2587
(Bara)
|
0507010000NRG24230920230602608
|
23/09/2023
|
SOBHA DEVI
|
0507010WL093189
|
SOBHA DEVI
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930003668
|
|
SHOBHA DEVI WO MRITYUNJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-006-04043000/9180
(Bara)
|
0507010000NRG24230920230602607
|
23/09/2023
|
SANJU KUMARI
|
0507010WL093189
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930003669
|
|
PUJA JIVIKA SWAM SAHAYTA SAMUH (GANGAPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|