|
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
|
GORADIH
|
BH-27-022-014-02404100/2262
(AGARPUR)
|
0527022000NRG24071020230249068
|
07/10/2023
|
KANCHAN DEVI
|
0527022WL037409
|
KANCHAN DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934056811
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-014-02404100/3148
(AGARPUR)
|
0527022000NRG24071020230249069
|
07/10/2023
|
Kavita Devi
|
0527022WL037409
|
Kavita Devi
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934056809
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-014-02404155/1271
(AGARPUR)
|
0527022000NRG24071020230249070
|
07/10/2023
|
KHUSHBU KUMARI
|
0527022WL037409
|
KHUSHBU KUMARI
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934056813
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-014-02404155/1272
(AGARPUR)
|
0527022000NRG24071020230249071
|
07/10/2023
|
LAKSHMI DEVI
|
0527022WL037409
|
LAKSHMI DEVI
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934056812
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-014-02404155/1273
(AGARPUR)
|
0527022000NRG24071020230249072
|
07/10/2023
|
SURAJ KUMAR
|
0527022WL037409
|
SURAJ KUMAR
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934056810
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|