|
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
|
THALISAIN
|
UT-05-005-041-005/36
(Pitra Sain)
|
3505005000NRG24110720230059349
|
11/07/2023
|
Anita devi
|
3505005WL010651
|
Anita devi
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508703229
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-002/30
(Pitra Sain)
|
3505005000NRG24110720230059347
|
11/07/2023
|
SISUPAL SINGH
|
3505005WL010651
|
SISUPAL SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508703227
|
|
SHISUPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-041-005/36
(Pitra Sain)
|
3505005000NRG24110720230059348
|
11/07/2023
|
VIKRAM SINGH
|
3505005WL010651
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508703228
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|