|
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
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030920230322026
|
08/09/2023
|
shyam nandan thakur
|
0509011WL0017575
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743159414
|
|
shyam nandan thakur
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2947
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030920230322028
|
08/09/2023
|
MINTA DEVI
|
0509011WL0017576
|
MINTA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743159413
|
|
MINTA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030920230322027
|
08/09/2023
|
CHUNNU SINGH
|
0509011WL0017575
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743159412
|
|
CHUNNU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|