|
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
|
SABOUR
|
BH-27-007-009-02348100/5715
(MAMALKHA)
|
0527007000NRG24271120230279121
|
27/11/2023
|
MUKESH KUMAR
|
0527007WL048569
|
MUKESH KUMAR
|
00354
|
PUNB0667600
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008648184
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-009-02348100/5708
(MAMALKHA)
|
0527007000NRG24271120230279120
|
27/11/2023
|
MANU RAJA
|
0527007WL048569
|
MANU RAJA
|
00415
|
SBIN0011805
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008648183
|
|
MANU RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|