|
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
|
DWARAHAT
|
UT-07-006-089-001/92
(NAYAL-1 )
|
3507006000NRG24181020230048709
|
18/10/2023
|
Govind Prasad
|
3507006WL008148
|
Govind Prasad
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973230168
|
|
GOVIND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/92
(NAYAL-1 )
|
3507006000NRG24181020230048708
|
18/10/2023
|
Kanta Devi
|
3507006WL008148
|
Kanta Devi
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973230169
|
|
KANTA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|