|
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
|
Dwarikhal
|
UT-05-017-083-001/11
(Dovar)
|
3505017000NRG24051020230124512
|
05/10/2023
|
BHAVNA DEVI
|
3505017WL020365
|
BHAVNA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6897758957
|
|
BHAWANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/14
(Dovar)
|
3505017000NRG24051020230124513
|
05/10/2023
|
KALAWATI DEVI
|
3505017WL020365
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6897758958
|
|
KALWATI DEVI WO SATISH MOHAN SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|