|
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
|
MAHISHI
|
BH-21-011-010-01041300/3627
(PASTWAR)
|
0521011000NRG24200420230017495
|
22/04/2023
|
RITI KUMARI
|
0521011WL001092
|
RITI KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426768
|
|
RITI KUMARI
|
()
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3628
(PASTWAR)
|
0521011000NRG24200420230017496
|
22/04/2023
|
JYOTI KUMARI
|
0521011WL001092
|
JYOTI KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426767
|
|
JYOTI KUMARI
|
()
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/3631
(PASTWAR)
|
0521011000NRG24200420230017498
|
22/04/2023
|
RINKI DEVI
|
0521011WL001092
|
RINKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426766
|
|
RINKI DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/3649
(PASTWAR)
|
0521011000NRG24200420230017506
|
22/04/2023
|
SAWAN KUMAR
|
0521011WL001092
|
SAWAN KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426765
|
|
SAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|