|
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
|
TARARI
|
BH-03-011-006-03181700/5305
(BIHITA)
|
0503011000NRG25180520240051686
|
19/05/2024
|
MUJI DEVI
|
0503011WL004346
|
MUJI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213014295
|
|
MUJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-006-03188400/3043
(BIHITA)
|
0503011000NRG25180520240051687
|
19/05/2024
|
RAMESHWAR SINGH
|
0503011WL004346
|
RAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4213014297
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-006-03188400/3046
(BIHITA)
|
0503011000NRG25180520240051688
|
19/05/2024
|
SARDA DEVI
|
0503011WL004346
|
SARDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213014296
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|