|
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
|
RAFIGANJ
|
BH-05-005-018-03825600/2259
(LOHRA)
|
0505005000NRG24140920230358518
|
17/09/2023
|
JAMUNI DEVI
|
0505005WL034207
|
JAMUNI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812912481
|
|
Mrs. JAMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825600/4342
(LOHRA)
|
0505005000NRG24140920230358520
|
17/09/2023
|
PRERNA SINGH
|
0505005WL034207
|
PRERNA SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812912479
|
|
PRERNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825600/4342
(LOHRA)
|
0505005000NRG24140920230358519
|
17/09/2023
|
RAJESH KUMAR SINGH
|
0505005WL034207
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812912478
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825600/4343
(LOHRA)
|
0505005000NRG24140920230358521
|
17/09/2023
|
NITISH KUMAR
|
0505005WL034207
|
NITISH KUMAR
|
00354
|
PUNB0274600
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812912480
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|