|
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
|
BARBHIGA
|
BH-47-002-005-02795500/868
(KUTOUT)
|
0547002000NRG24261220230130168
|
26/12/2023
|
RAMESH KUMAR
|
0547002WL014271
|
RAMESH KUMAR
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998484764
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795300/1079
(KUTOUT)
|
0547002000NRG24261220230130167
|
26/12/2023
|
Urpramila Devi
|
0547002WL014271
|
Urpramila Devi
|
00354
|
PUNB0310800
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998484765
|
|
URPRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|