|
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
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4220
(NARSANDA PANCHAYAT)
|
0502016000NRG24160720230376680
|
16/07/2023
|
Mina devi
|
0502016WL018849
|
Mina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810757110
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843000/4041
(NARSANDA PANCHAYAT)
|
0502016000NRG24160720230376679
|
16/07/2023
|
Sundar devi
|
0502016WL018849
|
Sundar devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5810757109
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|