|
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
|
AMNOUR
|
BH-09-008-013-01803400/2299
(PAIGA MITRASEN)
|
0509008000NRG24021220230441008
|
08/12/2023
|
DINESH RAY
|
0509008WL033156
|
DINESH RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909436403
|
|
DINESH RAY S/O-KULDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-013-01803500/3972
(PAIGA MITRASEN)
|
0509008000NRG24021220230441009
|
08/12/2023
|
MOHAN BASFOD
|
0509008WL033156
|
MOHAN BASFOD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909436402
|
|
MOHAN BASFOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|