|
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
|
AKORHIGOLA
|
BH-04-001-009-03666271/1916
(MURIYARH)
|
0504001000NRG24061220230367313
|
08/12/2023
|
ARTI DEVI
|
0504001WL047337
|
ARTI DEVI
|
00354
|
PUNB0060600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907473848
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666271/1831
(MURIYARH)
|
0504001000NRG24061220230367312
|
08/12/2023
|
KRISHAN MOHAN KUMAR
|
0504001WL047337
|
KRISHAN MOHAN KUMAR
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907473850
|
|
KRISHNA MOHAN KUMAR S/O KHOBHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666271/785-D
(MURIYARH)
|
0504001000NRG24061220230367314
|
08/12/2023
|
ram jee sah
|
0504001WL047337
|
ram jee sah
|
00354
|
PUNB0464600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907473849
|
|
RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|