|
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-04-011-003-03620300/118
(JADUNATIPUR)
|
0504011000NRG24011120230337175
|
01/11/2023
|
nandan yadav
|
0504011WL039035
|
nandan yadav
|
00354
|
PUNB0282900
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7129078214
|
|
NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-003-03620400/1345
(JADUNATIPUR)
|
0504011000NRG24011120230337177
|
01/11/2023
|
Manmati Devi
|
0504011WL039035
|
Manmati Devi
|
00354
|
PUNB0282900
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129078215
|
|
MANMTEE DEVI W/O RAMCHANDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-003-03620400/2000
(JADUNATIPUR)
|
0504011000NRG24011120230337178
|
01/11/2023
|
Sukhmania Devi
|
0504011WL039035
|
Sukhmania Devi
|
00354
|
PUNB0282900
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129078216
|
|
Sukhmania Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-003-03620200/1574
(JADUNATIPUR)
|
0504011000NRG24011120230337174
|
01/11/2023
|
Sarada Devi
|
0504011WL039035
|
Sarada Devi
|
00415
|
SBIN0002900
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7129078217
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|