|
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
|
CHANAN
|
BH-46-007-009-02783100/3032
(BHALUEE)
|
0546007000NRG24290620230103213
|
29/06/2023
|
RINKI DEVI
|
0546007WL005241
|
RINKI DEVI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964975536
|
|
RINKY KUMARI DO TUNTUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2793
(BHALUEE)
|
0546007000NRG24290620230103212
|
29/06/2023
|
chandan kumar
|
0546007WL005241
|
chandan kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964975535
|
|
CHANDAN KUMAR, S/O KHUBLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|