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
|
RAMCHANDRAPUR
|
CH-05-016-045-001/445 ()
|
3305016000NRG24200220241784484
|
20/02/2024
|
Manmati
|
3305016WL080561
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
21/02/2024
|
|
IB24052589471
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/148-A ()
|
3305016000NRG24200220241784505
|
20/02/2024
|
RUPESH
|
3305016WL080562
|
RUPESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
21/02/2024
|
|
IB24052589469
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/15 ()
|
3305016000NRG24200220241784506
|
20/02/2024
|
DANPAT
|
3305016WL080562
|
DANPAT
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
21/02/2024
|
|
IB24052589470
|
|
DANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|