|
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
|
GAIGHAT
|
BH-15-013-003-01331800/454
(13/3 BALAUR NIDHI)
|
0515013000NRG24230820230431197
|
23/08/2023
|
CHANDANI KUMARI
|
0515013WL018547
|
CHANDANI KUMARI
|
00354
|
PUNB0165300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918019
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/1240
(13/3 BALAUR NIDHI)
|
0515013000NRG24230820230431194
|
23/08/2023
|
MUNNIYA DEVI
|
0515013WL018547
|
MUNNIYA DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918018
|
|
MRS MUNANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|