|
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
|
AKORHIGOLA
|
BH-04-001-004-03667700/2199
(BANKE)
|
0504001000NRG24290520230097870
|
31/05/2023
|
RADHIKA DEVI
|
0504001WL008754
|
RADHIKA DEVI
|
00354
|
PUNB0464600
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083599746
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKORHIGOLA
|
BH-04-001-004-03667700/3019
(BANKE)
|
0504001000NRG24290520230097871
|
31/05/2023
|
LALITA DEVI
|
0504001WL008754
|
LALITA DEVI
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083599747
|
|
LALITA DEVI W/O BIR BAHADUR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKORHIGOLA
|
BH-04-001-004-03667700/3019
(BANKE)
|
0504001000NRG24290520230097872
|
31/05/2023
|
LALITA DEVI
|
0504001WL008754
|
LALITA DEVI
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083599748
|
|
LALITA DEVI W/O BIR BAHADUR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|