|
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
|
TAMAR
|
JH-01-019-014-001/141
(PARASI)
|
3401019000NRG24210620230501653
|
21/06/2023
|
SANIKA MUNDA
|
3401019WL027325
|
SANIKA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806127338
|
|
SANIKA MUNDA S/O- LT RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/1163
(PARASI)
|
3401019000NRG24210620230501654
|
21/06/2023
|
MOTILAL MAHTO
|
3401019WL027325
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806127339
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|