|
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
|
Pipariya
|
BH-46-004-002-02751000/215-A
(MOHANPUR)
|
0546004000NRG24080120240174840
|
08/01/2024
|
Om Prakash Sahani
|
0546004WL016475
|
Om Prakash Sahani
|
00354
|
PUNB0648900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759002
|
|
OM PRAKASH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-002-02751100/1544
(MOHANPUR)
|
0546004000NRG24080120240174841
|
08/01/2024
|
SURENDRA YADAV
|
0546004WL016475
|
SURENDRA YADAV
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759001
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|