|
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
|
JAMALPUR
|
BH-26-002-006-02680300/2409
(RAMNAGAR)
|
0526002000NRG24150920230203980
|
15/09/2023
|
JITENDRA KUMAR
|
0526002WL012830
|
JITENDRA KUMAR
|
00415
|
SBIN0003601
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807618290
|
|
JITENDRA KUMAR & RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680300/2425
(RAMNAGAR)
|
0526002000NRG24150920230203983
|
15/09/2023
|
KAJAL KUMARI
|
0526002WL012831
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807618289
|
|
KAJAL KUMARI - VII C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|