|
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
|
NARSAN
|
UT-03-003-051-001/1853
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25240520240019396
|
24/05/2024
|
Anwar
|
3503003WL002313
|
Anwar
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130588
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1853
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25240520240019395
|
24/05/2024
|
Rakiba
|
3503003WL002313
|
Rakiba
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130590
|
|
MS RAKIBA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1854
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25240520240019397
|
24/05/2024
|
MOMINA
|
3503003WL002313
|
MOMINA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130589
|
|
MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|