|
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
|
PHULWARIYA
|
BH-11-012-012-01463200/2374
(MAJHAGOSAI)
|
0511012000NRG24140320240350450
|
14/03/2024
|
ANSHU KUMAR
|
0511012WL057466
|
ANSHU KUMAR
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041715221
|
|
ANSHU KUMAR S/O PARANATH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463200/2377
(MAJHAGOSAI)
|
0511012000NRG24140320240350449
|
14/03/2024
|
MAYA DEVI
|
0511012WL057465
|
MAYA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041715220
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|