|
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
|
REHLI
|
MP-10-009-027-001/576
(HARDI (P))
|
1710009027NRG19160920201104932
|
23/02/2024
|
rameshwar prasad kurmi
|
1710009WL256239
|
rameshwar prasad kurmi
|
00354
|
PUNB0988400
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302456187
|
|
rameshwarprasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REHLI
|
MP-10-009-027-001/576
(HARDI (P))
|
1710009027NRG19160920201104931
|
23/02/2024
|
rameshwar prasad kurmi
|
1710009WL256239
|
rameshwar prasad kurmi
|
00354
|
PUNB0988400
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302456187
|
|
rameshwarprasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
REHLI
|
MP-10-009-027-001/576
(HARDI (P))
|
1710009027NRG19160920201104930
|
23/02/2024
|
rameshwar prasad kurmi
|
1710009WL256239
|
rameshwar prasad kurmi
|
00354
|
PUNB0988400
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302456187
|
|
rameshwarprasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|