|
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
|
NAUHATTA
|
BH-04-011-007-03625400/2007
(SAHPUR)
|
0504011000NRG24220220240470764
|
22/02/2024
|
bipiya parkash
|
0504011WL063466
|
bipiya parkash
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887419562
|
|
VIPIYE PRAKASH KUMAR SO TRIBHUBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-007-03625400/4585
(SAHPUR)
|
0504011000NRG24220220240470765
|
22/02/2024
|
sabita kunwar
|
0504011WL063467
|
sabita kunwar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887419561
|
|
SABITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|