|
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
|
SHAHPUR
|
BH-03-014-001-03085700/2834
(Laloo ka Dera)
|
0503014000NRG24310120240276392
|
31/01/2024
|
RITA DEVI
|
0503014WL036019
|
RITA DEVI
|
00354
|
PUNB0089900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151373435
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085800/4143
(Laloo ka Dera)
|
0503014000NRG24310120240276393
|
31/01/2024
|
LALMUNI DEVI
|
0503014WL036019
|
LALMUNI DEVI
|
00354
|
PUNB0089900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151373434
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|