|
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
|
GAIRSAIN
|
UT-04-006-003-003/354
(PANCHALI)
|
3504006000NRG24040120240144099
|
04/01/2024
|
ANITA DEVI
|
3504006WL021824
|
ANITA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038071
|
|
ANITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/154
(PANCHALI)
|
3504006000NRG24040120240144097
|
04/01/2024
|
NANDI DEVI
|
3504006WL021824
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910038072
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|