|
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
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24040520230011085
|
04/05/2023
|
REKHA DEVI
|
3505012WL002068
|
REKHA DEVI
|
00354
|
PUNB0287200
|
156
|
156
|
Processed
|
12/05/2023
|
|
1490628522
|
|
REKHA DEVI WIFE OF SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-052-002/37
(Timayani)
|
3505012000NRG24040520230011086
|
04/05/2023
|
SAVITRI DEVI
|
3505012WL002069
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628523
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846
|
846
|
|
|
|
|
|
|
|