|
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
|
GOVARDHAN
|
UP-19-004-027-001/13
(MAL SARAI)
|
3119004000NRG24140220240279037
|
14/02/2024
|
MANJU
|
3119004WL011772
|
MANJU
|
00354
|
PUNB0037710
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765187851
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOVARDHAN
|
UP-19-004-027-001/13
(MAL SARAI)
|
3119004000NRG24140220240279036
|
14/02/2024
|
RAJEEV
|
3119004WL011772
|
RAJEEV
|
00354
|
PUNB0037710
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765187850
|
|
RAJEEV NATH SO KUMARPAL NATH [MALASRAY]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|