|
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-04-011-010-03619300/1394
(TIURA)
|
0504011000NRG24181220230374925
|
18/12/2023
|
sugiya devi
|
0504011WL048623
|
sugiya devi
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523299901
|
|
SUGIYA DEVI WO - JAGAR NATH SINGH CHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621000/1027-A
(TIURA)
|
0504011000NRG24181220230374926
|
18/12/2023
|
jyoti kumari
|
0504011WL048623
|
jyoti kumari
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523299900
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|