|
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
|
VIKASNAGAR
|
UT-02-003-051-001/78
(Papdiyan)
|
3502003000NRG23021220220101309
|
02/12/2022
|
SARDAR SINGH
|
3502003WL009157
|
SARDAR SINGH
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905905
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/30
(Papdiyan)
|
3502003000NRG23021220220101302
|
02/12/2022
|
megh singh
|
3502003WL009157
|
megh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064905906
|
|
MEGH SINGH S/O KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|