|
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
|
Nawkothi
|
BH-17-017-009-02228400/2428
(Dafarpur)
|
0517017000NRG25020520240021830
|
02/05/2024
|
Sakshee Kumari
|
0517017WL007824
|
Sakshee Kumari
|
00354
|
PUNB0115600
|
3920
|
3920
|
Processed
|
07/05/2024
|
|
3807429420
|
|
SAKSHEE KUMARI D/O GAYANAND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Nawkothi
|
BH-17-017-009-02228400/2423
(Dafarpur)
|
0517017000NRG25020520240021828
|
02/05/2024
|
GUDDY KUMAR
|
0517017WL007824
|
GUDDY KUMAR
|
00415
|
SBIN0005858
|
3920
|
3920
|
Processed
|
07/05/2024
|
|
3807429421
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
3
|
Nawkothi
|
BH-17-017-009-02228400/2425
(Dafarpur)
|
0517017000NRG25020520240021829
|
02/05/2024
|
PAWAN KUMAR
|
0517017WL007824
|
PAWAN KUMAR
|
00415
|
SBIN0005858
|
3920
|
3920
|
Processed
|
07/05/2024
|
|
3807429419
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|