|
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-04-011-010-03619300/1441
(TIURA)
|
0504011000NRG24170720230266832
|
17/07/2023
|
radhika devi
|
0504011WL019401
|
radhika devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050604
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621000/2115-A
(TIURA)
|
0504011000NRG24170720230266833
|
17/07/2023
|
rubi devi
|
0504011WL019401
|
rubi devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050603
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/14130
(TIURA)
|
0504011000NRG24170720230266834
|
17/07/2023
|
bhola kumar
|
0504011WL019401
|
bhola kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743050602
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|