|
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
|
NAUHATTA
|
BH-04-011-002-03548800/395
(DARANAGAR)
|
0504011000NRG24170620230165317
|
17/06/2023
|
jawala chauhan
|
0504011WL013031
|
jawala chauhan
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803572179
|
|
JWALA CHAUHAN S/O-DUKHI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-002-03625100/961
(DARANAGAR)
|
0504011000NRG24170620230165319
|
17/06/2023
|
Surendra Uraon
|
0504011WL013031
|
Surendra Uraon
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803572178
|
|
SURENDRA URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|