|
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
|
SULTANPUR LODHI
|
PB-06-005-129-001/23
(Taraf Bahbal Bahadur)
|
2606005000NRG20240720230184214
|
24/07/2023
|
Tarsem
|
2606005WL0014021
|
Tarsem
|
00354
|
PUNB0107700
|
1446
|
1446
|
Rejected
|
29/07/2023
|
|
4008806630
|
No Such Account
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-129-001/23
(Taraf Bahbal Bahadur)
|
2606005000NRG20240720230184213
|
24/07/2023
|
Tarsem
|
2606005WL0014021
|
Tarsem
|
00354
|
PUNB0107700
|
1205
|
1205
|
Rejected
|
29/07/2023
|
|
4008806629
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-129-001/23
(Taraf Bahbal Bahadur)
|
2606005000NRG20240720230184212
|
24/07/2023
|
Tarsem
|
2606005WL0014021
|
Tarsem
|
00354
|
PUNB0107700
|
1205
|
1205
|
Rejected
|
29/07/2023
|
|
4008806628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3856
|
3856
|
|
|
|
|
|
|
|