|
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
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25300420240536501
|
30/04/2024
|
Dharamsing
|
3316008WL010373
|
Dharamsing
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630796471
|
|
DHARAM SING DHRUW
|
UNION BANK OF INDIA(508500)
|
|
2
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25300420240536500
|
30/04/2024
|
Shantibai
|
3316008WL010373
|
Shantibai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630796472
|
|
SHANTI BAI W/O-DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|