|
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
|
Nainidanda
|
UT-05-013-017-002/74
(Virkhet)
|
3505013000NRG24170820230084010
|
17/08/2023
|
BIRANDRA RAM
|
3505013WL014580
|
BIRANDRA RAM
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831412468
|
|
BIRANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-017-002/74
(Virkhet)
|
3505013000NRG24170820230084011
|
17/08/2023
|
PUSHPA DEVI
|
3505013WL014580
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831412467
|
|
PUSHPA DEVI DEVI WO BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|