|
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
|
Nawkothi
|
BH-17-017-006-02227800/2853
(Rajakpur)
|
0517017000NRG24080420240366435
|
09/04/2024
|
SUNITA DEVI
|
0517017WL113354
|
SUNITA DEVI
|
00354
|
PUNB0115600
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122331211
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Nawkothi
|
BH-17-017-006-02227800/2756
(Rajakpur)
|
0517017000NRG24080420240366434
|
09/04/2024
|
JAYMALA DEVI
|
0517017WL113353
|
JAYMALA DEVI
|
00462
|
UCBA0002423
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122331214
|
|
JAYMALA DEVI
|
UCO BANK(607066)
|
|
3
|
Nawkothi
|
BH-17-017-006-02227800/2923
(Rajakpur)
|
0517017000NRG24080420240366432
|
09/04/2024
|
HASMUL KHATOON
|
0517017WL113351
|
HASMUL KHATOON
|
00462
|
UCBA0002423
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122331213
|
|
MRS HASMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nawkothi
|
BH-17-017-006-02228500/41
(Rajakpur)
|
0517017000NRG24080420240366433
|
09/04/2024
|
ramchandra paswan
|
0517017WL113352
|
ramchandra paswan
|
00462
|
UCBA0002423
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122331212
|
|
RAM CHANDRA PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|