|
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-04-011-008-03619800/2074
(TIARAKHU)
|
0504011000NRG24051020230315264
|
05/10/2023
|
suresh thakur
|
0504011WL033421
|
suresh thakur
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930723962
|
|
suresh thakur
|
()
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619900/9189
(TIARAKHU)
|
0504011000NRG24051020230315265
|
05/10/2023
|
Anju devi
|
0504011WL033421
|
Anju devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930723963
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/8970
(TIARAKHU)
|
0504011000NRG24051020230315267
|
05/10/2023
|
Sima devi
|
0504011WL033422
|
Sima devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930723964
|
|
Sima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|