|
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-02-018-006-02928200/247
(PURAINI PANCHAYAT)
|
0502018000NRG24220620230252233
|
23/06/2023
|
indradev yadav
|
0502018WL013422
|
indradev yadav
|
00354
|
PUNB0067700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861010976
|
|
indradev yadav
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928200/304
(PURAINI PANCHAYAT)
|
0502018000NRG24220620230252235
|
23/06/2023
|
mahesh yadav
|
0502018WL013422
|
mahesh yadav
|
00354
|
PUNB0067700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861010975
|
|
mahesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928200/2014
(PURAINI PANCHAYAT)
|
0502018000NRG24220620230252221
|
23/06/2023
|
INDU DEVI
|
0502018WL013422
|
INDU DEVI
|
00415
|
SBIN0003499
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861010977
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|