|
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
|
PAHARPUR
|
BH-13-004-015-00212300/1696
(PARSWANI)
|
0513004000NRG24310520230228516
|
02/06/2023
|
MUSLIM MIYA
|
0513004WL011865
|
MUSLIM MIYA
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826487
|
|
MUSLIM MIYA
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/4029
(PARSWANI)
|
0513004000NRG24310520230228522
|
02/06/2023
|
GUNJAN DEVI
|
0513004WL011865
|
GUNJAN DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826488
|
|
GUNJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00212300/3047
(PARSWANI)
|
0513004000NRG24310520230228519
|
02/06/2023
|
SAHANA KHATOON
|
0513004WL011865
|
SAHANA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311826489
|
|
MRS SAHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|