|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/2185
(Gidhdha)
|
0522009000NRG24081220230244982
|
08/12/2023
|
SITA DEVI
|
0522009WL041837
|
SITA DEVI
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909537554
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/3230
(Gidhdha)
|
0522009000NRG24081220230244981
|
08/12/2023
|
RUBY DEVI
|
0522009WL041836
|
RUBY DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909537555
|
|
RUBY DEVI W/O HEMNATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|