|
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
|
BHAWNATHPUR
|
JH-07-003-006-110/794
(CHAPARI)
|
3407003000NRG23Z140920220484047
|
14/09/2022
|
EDAN BIBI
|
3407003WL032765
|
EDAN BIBI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
15/09/2022
|
|
S52569024
|
|
IDAN BIBI W/O MOSTKIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/352
(CHAPARI)
|
3407003000NRG23Z140920220483380
|
14/09/2022
|
PRAMILA DEVI
|
3407003WL032704
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PRAMILA DEVI WO SURAYDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|