|
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
|
CHARPOKHARI
|
BH-03-010-003-03160800/5308
(MUKUNDPUR)
|
0503010000NRG24280620230145888
|
28/06/2023
|
ASHA DEVI
|
0503010WL010334
|
ASHA DEVI
|
00354
|
PUNB0140300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962360765
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03160800/4
(MUKUNDPUR)
|
0503010000NRG24280620230145866
|
28/06/2023
|
RENU DEVI
|
0503010WL010334
|
RENU DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962360766
|
|
RENU DEVI
|
()
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03160800/5298
(MUKUNDPUR)
|
0503010000NRG24280620230145878
|
28/06/2023
|
MANOJ KUMAR
|
0503010WL010334
|
MANOJ KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4962360768
|
No Such Account
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03160800/5303
(MUKUNDPUR)
|
0503010000NRG24280620230145883
|
28/06/2023
|
RINA DEVI
|
0503010WL010334
|
RINA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962360767
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|