|
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
|
JAINAGAR
|
BH-20-008-008-00397500/1959
(JAYNAGAR BASTI)
|
0520008000NRG24170720230220346
|
18/07/2023
|
Chandrakala Devi
|
0520008WL030906
|
Chandrakala Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741310973
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/2118
(JAYNAGAR BASTI)
|
0520008000NRG24170720230220345
|
18/07/2023
|
Vijay Paswan
|
0520008WL030905
|
Vijay Paswan
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741310972
|
|
VIJAY PASWAN S/O BRAJ MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|