|
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
|
SINGHESHWAR
|
BH-22-001-005-00984201/1862
(Bhawanipur)
|
0522001000NRG24031020230213245
|
03/10/2023
|
KIRAN DEVI
|
0522001WL030855
|
KIRAN DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937104851
|
|
KIRAN DEVI WO NANDE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/527
(Bhawanipur)
|
0522001000NRG24031020230213244
|
03/10/2023
|
KUMARI PINKU RANI
|
0522001WL030854
|
KUMARI PINKU RANI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937104852
|
|
MS KUMARI PINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|