|
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
|
SAHAR
|
BH-03-007-011-03190700/104
(Perhap)
|
0503007000NRG25290520240074561
|
29/05/2024
|
Sabir ansari
|
0503007WL0005803
|
Sabir ansari
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
08/06/2024
|
|
4819767178
|
|
Sabir ansari
|
()
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/104
(Perhap)
|
0503007000NRG25290520240074562
|
29/05/2024
|
Sabir ansari
|
0503007WL0005803
|
Sabir ansari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819767179
|
|
Sabir ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/301
(Perhap)
|
0503007000NRG25290520240074564
|
29/05/2024
|
GYANTI DEVI
|
0503007WL0005804
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3276
|
3276
|
Rejected
|
08/06/2024
|
|
4819767181
|
No Such Account
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/7168
(Perhap)
|
0503007000NRG25290520240074563
|
29/05/2024
|
RUBI DEVI
|
0503007WL0005803
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Rejected
|
08/06/2024
|
|
4819767180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11143
|
11143
|
|
|
|
|
|
|
|