|
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
|
HAJIPUR
|
PB-07-012-073-001/86
(PURO CHAK)
|
2607012000NRG24110520230012878
|
12/05/2023
|
ANURADHA
|
2607012WL001254
|
ANURADHA
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692091497
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-003-001/118
(ASAFPUR)
|
2607012000NRG24110520230012873
|
12/05/2023
|
SANYOGITA
|
2607012WL001254
|
SANYOGITA
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692091498
|
|
SANJOGTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HAJIPUR
|
PB-07-012-003-001/83
(ASAFPUR)
|
2607012000NRG24110520230012874
|
12/05/2023
|
NEELAM KUMARI
|
2607012WL001254
|
NEELAM KUMARI
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692091496
|
|
NEELAM KUMARI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-034-001/60
(GAGARH)
|
2607012000NRG24110520230012876
|
12/05/2023
|
Soma Devi
|
2607012WL001254
|
Soma Devi
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692091494
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-034-001/84
(GAGARH)
|
2607012000NRG24110520230012877
|
12/05/2023
|
POOJA RANI
|
2607012WL001254
|
POOJA RANI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
19/05/2023
|
|
1692091495
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|