|
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
|
SAHAR
|
BH-03-007-014-03193200/1626
(ANDHARI)
|
0503007000NRG25190420240002973
|
21/04/2024
|
MADAN RAI
|
0503007WL000390
|
MADAN RAI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3369794681
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25190420240003812
|
21/04/2024
|
RAHUL KUMAR
|
0503007WL000495
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3369794684
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25190420240003813
|
21/04/2024
|
RAHUL KUMAR
|
0503007WL000495
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3369794683
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/5522
(ANDHARI)
|
0503007000NRG25190420240002970
|
21/04/2024
|
RUBI DEVI
|
0503007WL000388
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3369794682
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|