|
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
|
Pokhra
|
UT-05-014-021-005/16
(Bagdi Gad)
|
3505014000NRG24270920230117464
|
29/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL0019390
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895127521
|
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-061-001/146
(Kimgadi)
|
3505014000NRG24270920230117465
|
29/09/2023
|
ANANDI DEVI
|
3505014WL0019391
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895127522
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|