|
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
|
MOHAN PUR
|
BH-18-010-010-02090200/2275
(RAJPUR)
|
0518010000NRG24140620230172995
|
14/06/2023
|
shambhu singh
|
0518010WL018192
|
shambhu singh
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813330408
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090210/937
(RAJPUR)
|
0518010000NRG24140620230172996
|
14/06/2023
|
sunil kumar singh
|
0518010WL018193
|
sunil kumar singh
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813330409
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090210/1693
(RAJPUR)
|
0518010000NRG24140620230172993
|
14/06/2023
|
Suresh Singh
|
0518010WL018191
|
Suresh Singh
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813330406
|
|
SURESH SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/1693
(RAJPUR)
|
0518010000NRG24140620230172994
|
14/06/2023
|
Suresh Singh
|
0518010WL018191
|
Suresh Singh
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813330407
|
|
SURESH SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|