|
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
|
NOORSARAI
|
BH-02-004-008-02878540/1981
(BARAKHURD PANCHAYAT)
|
0502004000NRG24070620230167654
|
07/06/2023
|
Prabhu ram
|
0502004WL009908
|
Prabhu ram
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461768011
|
|
MR PRABHU MATHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NOORSARAI
|
BH-02-004-008-02878500/3205
(BARAKHURD PANCHAYAT)
|
0502004000NRG24070620230167653
|
07/06/2023
|
PRAMILA DEVI
|
0502004WL009908
|
PRAMILA DEVI
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461768012
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|