|
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
|
GIRIYAK
|
BH-02-018-003-02924600/832
(GAJIPUR PANCHAYAT)
|
0502018000NRG23080420230736463
|
08/04/2023
|
UPENDRA MAHTO
|
0502018WL091984
|
UPENDRA MAHTO
|
00354
|
PUNB0294200
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239039446
|
|
UPENDRA MAHTO S/O VASO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924600/2641
(GAJIPUR PANCHAYAT)
|
0502018000NRG23080420230736462
|
08/04/2023
|
Bhushan Kumar
|
0502018WL091984
|
Bhushan Kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1239039447
|
|
Bhushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|