|
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-09-003-013-01722300/3839
(BANIYAPUR)
|
0509003000NRG24080620230171281
|
08/06/2023
|
GURIYA BEGAM
|
0509003WL008544
|
GURIYA BEGAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543602634
|
|
GURIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3844
(BANIYAPUR)
|
0509003000NRG24080620230171282
|
08/06/2023
|
BHADAI MIYAN
|
0509003WL008544
|
BHADAI MIYAN
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543602633
|
|
BHADAI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3845
(BANIYAPUR)
|
0509003000NRG24080620230171283
|
08/06/2023
|
JAY PRAKASH YADAV
|
0509003WL008544
|
JAY PRAKASH YADAV
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543602632
|
|
JAI PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3846
(BANIYAPUR)
|
0509003000NRG24080620230171284
|
08/06/2023
|
TARKESHWAR RASAD
|
0509003WL008544
|
TARKESHWAR RASAD
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543602631
|
|
TARKESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|