|
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
|
PAHARPUR
|
BH-13-004-005-00211600/2522
(SONWAL)
|
0513004000NRG24190820230606946
|
21/08/2023
|
CHANDAN KUMAR MISHRA
|
0513004WL030770
|
CHANDAN KUMAR MISHRA
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744958383
|
|
CHANDAN KUMAR MISHRA S/O BIRENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/3122
(SONWAL)
|
0513004000NRG24190820230606947
|
21/08/2023
|
GULABI DEVI
|
0513004WL030771
|
GULABI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744958384
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|