|
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
|
ELLENABAD
|
HR-16-007-040-001/139180113
(TALWARA KHURD)
|
1216007000NRG24040120240134895
|
15/01/2024
|
Sanjeev Kumar
|
1216007WL002871
|
Sanjeev Kumar
|
00354
|
PUNB0168910
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014093055
|
|
SANJEEV KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
ELLENABAD
|
HR-16-007-040-001/139180113
(TALWARA KHURD)
|
1216007000NRG24040120240134894
|
15/01/2024
|
SUNITA RANI
|
1216007WL002871
|
SUNITA RANI
|
00354
|
PUNB0168910
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014093056
|
|
SUNITA RANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|