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-04-011-005-03621700/3540 (NAUHATTA)
|
0504011000NRG24020820230275717
|
04/08/2023
|
LAV KUMAR DUBEY
|
0504011WL021308
|
LAV KUMAR DUBEY
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778921607
|
|
LAV KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/3601 (NAUHATTA)
|
0504011000NRG24020820230275710
|
04/08/2023
|
ASHOK KUMAR DUBEY
|
0504011WL021306
|
ASHOK KUMAR DUBEY
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778921606
|
|
ASHOKKUMARDUBAYSOHIRACHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|