|
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-04-011-009-03620700/3279
(TILOKHAR)
|
0504011000NRG24170720230266827
|
17/07/2023
|
Sukhadi chaudhry
|
0504011WL019400
|
Sukhadi chaudhry
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5745060677
|
|
SUKHADI CHAUDHARY SO MUNESHRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-009-03620700/604
(TILOKHAR)
|
0504011000NRG24170720230266828
|
17/07/2023
|
yogendra chaudhari
|
0504011WL019400
|
yogendra chaudhari
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745060676
|
|
YOGENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-009-03620900/2897
(TILOKHAR)
|
0504011000NRG24170720230266830
|
17/07/2023
|
RUPAN MAHTO
|
0504011WL019400
|
RUPAN MAHTO
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745060678
|
|
RUPAN MAHATO S/O- SHYAM DEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-009-03620900/3575
(TILOKHAR)
|
0504011000NRG24170720230266831
|
17/07/2023
|
Tetari devi
|
0504011WL019400
|
Tetari devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745060675
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|