|
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-20-008-013-00398171/2483
(BELHI WEST)
|
0520008000NRG24150720230218115
|
18/07/2023
|
Jahri Devi
|
0520008WL030584
|
Jahri Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741294916
|
|
JAHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2182
(BELHI WEST)
|
0520008000NRG24150720230218093
|
18/07/2023
|
ALKA KUMARI
|
0520008WL030568
|
ALKA KUMARI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741294914
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/2182
(BELHI WEST)
|
0520008000NRG24150720230218092
|
18/07/2023
|
SANJAY KUMAR PASWN
|
0520008WL030568
|
SANJAY KUMAR PASWN
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741294915
|
|
SANJAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|