|
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
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2293
(PAITHANA PANCHAYAT)
|
0502006000NRG24040120240544739
|
05/01/2024
|
Uma devi
|
0502006WL039411
|
Uma devi
|
00354
|
PUNB0208400
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998743771
|
|
UMA DEVI W O SHIYASHARN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2295
(PAITHANA PANCHAYAT)
|
0502006000NRG24040120240544740
|
05/01/2024
|
Vinita devi
|
0502006WL039411
|
Vinita devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998743770
|
|
VINITA DEVI WO ANGAD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3106
(PAITHANA PANCHAYAT)
|
0502006000NRG24040120240544742
|
05/01/2024
|
Savita devi
|
0502006WL039411
|
Savita devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998743772
|
|
SAVITA DEVI W/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2296
(PAITHANA PANCHAYAT)
|
0502006000NRG24040120240544741
|
05/01/2024
|
Gudiya devi
|
0502006WL039411
|
Gudiya devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998743769
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|