|
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
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1686
(MORATALAB PANCHAYAT)
|
0502006000NRG24121020230445154
|
14/10/2023
|
PINTU KUMAR
|
0502006WL029345
|
PINTU KUMAR
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934142848
|
|
MRS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852420/1686
(MORATALAB PANCHAYAT)
|
0502006000NRG24121020230445153
|
14/10/2023
|
SITA DEVI
|
0502006WL029345
|
SITA DEVI
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934142846
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2820
(MORATALAB PANCHAYAT)
|
0502006000NRG24121020230445157
|
14/10/2023
|
PREMSHILA KUMARI
|
0502006WL029345
|
PREMSHILA KUMARI
|
00354
|
PUNB0089600
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934142847
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|