|
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-04-011-010-03621100/1340
(TIURA)
|
0504011000NRG24240520230084683
|
24/05/2023
|
gaya chaudhary
|
0504011WL007949
|
gaya chaudhary
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903939480
|
|
GAYA CHAUDHARY AND KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/1413
(TIURA)
|
0504011000NRG24240520230084684
|
24/05/2023
|
Nandu chaudhary
|
0504011WL007949
|
Nandu chaudhary
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903939481
|
|
NANDU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|