|
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-02-006-013-02849710/4751
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24010620230146203
|
02/06/2023
|
DABLU RAM
|
0502006WL008698
|
DABLU RAM
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310236905
|
|
DABLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4793
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24010620230146186
|
02/06/2023
|
SANJU DEVI
|
0502006WL008698
|
SANJU DEVI
|
00354
|
PUNB0290500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310236906
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4120
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24010620230146191
|
02/06/2023
|
HARJIT SINGH
|
0502006WL008698
|
HARJIT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310236907
|
|
HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|