|
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
|
MUNGER SADAR
|
BH-26-001-010-02672300/2895
(JANKINAGAR)
|
0526001000NRG24290820230199756
|
29/08/2023
|
Kanchan Devi
|
0526001WL011483
|
Kanchan Devi
|
00354
|
PUNB0640500
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744965590
|
|
KANCHAN DEVI W/O KAMPANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-010-02672300/2894
(JANKINAGAR)
|
0526001000NRG24290820230199757
|
29/08/2023
|
Shambha Devi
|
0526001WL011484
|
Shambha Devi
|
00462
|
UCBA0002772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744965589
|
|
SHAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|