|
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
|
Ramnagar
|
UT-08-001-017-001/87798
(Jassaganja)
|
3508001000NRG24080220240059001
|
08/02/2024
|
Amrita devi
|
3508001WL011633
|
Amrita devi
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462203
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-017-003/4741
(Jassaganja)
|
3508001000NRG24080220240059002
|
08/02/2024
|
Virendra singh Mehra
|
3508001WL011633
|
Virendra singh Mehra
|
00354
|
PUNB0388000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462202
|
|
VIRENDRA SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-017-003/4741
(Jassaganja)
|
3508001000NRG24080220240059003
|
08/02/2024
|
Maya Mehra
|
3508001WL011633
|
Maya Mehra
|
00468
|
UBIN0919764
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146462201
|
|
MAYA MEHRA WO BIRENDRA MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|