|
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
|
Egarkund
|
JH-21-005-033-006/11
(Kalimati)
|
3421005000NRG23180420220007331
|
18/04/2022
|
GITA LOHARIN
|
3421005WL000853
|
GITA LOHARIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0919749881
|
|
GITA LOHARIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-033-007/975
(Kalimati)
|
3421005000NRG23180420220007290
|
18/04/2022
|
ASHOK LOHAR
|
3421005WL000849
|
ASHOK LOHAR
|
00354
|
PUNB0149420
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0919749880
|
|
ASHOK LOHAR (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-033-005/32
(Kalimati)
|
3421005000NRG23180420220007314
|
18/04/2022
|
MALA BHANDARI
|
3421005WL000852
|
MALA BHANDARI
|
00462
|
UCBA0000226
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0919749879
|
|
MALA BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|