|
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
|
SHAHPUR
|
BH-03-014-011-03076800/2031
(Bohanpur)
|
0503014000NRG25080520240038120
|
08/05/2024
|
HEVANTI DEVI
|
0503014WL003307
|
HEVANTI DEVI
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973880233
|
|
HEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-011-03076800/2036
(Bohanpur)
|
0503014000NRG25080520240038121
|
08/05/2024
|
SUBHAVATI DEVI
|
0503014WL003307
|
SUBHAVATI DEVI
|
00415
|
SBIN0012609
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973880234
|
|
SUBHAVATI DEVI W/O MANOJ RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|