|
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
|
TARARI
|
BH-03-011-017-03187200/1759
(Moap khurd)
|
0503011000NRG25160420240000337
|
17/04/2024
|
SURENDRA RAY
|
0503011WL000139
|
SURENDRA RAY
|
00354
|
PUNB0171700
|
3420
|
3420
|
Processed
|
26/04/2024
|
|
3326225845
|
|
SURENDRA RAI S/O BACHASPATI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187900/2065
(Moap khurd)
|
0503011000NRG25160420240000339
|
17/04/2024
|
SANJAY KUMAR
|
0503011WL000139
|
SANJAY KUMAR
|
00354
|
PUNB0331500
|
3420
|
3420
|
Processed
|
26/04/2024
|
|
3326225843
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03187271/2020
(Moap khurd)
|
0503011000NRG25160420240000338
|
17/04/2024
|
SANTOSH SAV
|
0503011WL000139
|
SANTOSH SAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/04/2024
|
|
3326225844
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|