|
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
|
Bakawand
|
CH-11-011-063-001/76
(JAIBEL)
|
3311011000NRG24170420230031033
|
17/04/2023
|
LACHANDAI
|
3311011WL002537
|
LACHANDAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568759
|
|
LACHHANADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-063-001/818
(JAIBEL)
|
3311011000NRG24170420230031034
|
17/04/2023
|
Himanchal
|
3311011WL002537
|
Himanchal
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568758
|
|
Mr. HIMANCHAL PANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|