|
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
|
BAPOLI
|
HR-06-093-013-003/80
(GOYLA KALAN)
|
1206093000NRG24281220230045520
|
28/12/2023
|
Darshana
|
1206093WL001343
|
Darshana
|
00108
|
UTIB0PCCB01
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247267797
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-013-003/80
(GOYLA KALAN)
|
1206093000NRG24281220230045519
|
28/12/2023
|
OMPARKASH
|
1206093WL001343
|
OMPARKASH
|
00108
|
UTIB0PCCB01
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247267798
|
|
OMPARKASHSOTHAMBBU
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696
|
696
|
|
|
|
|
|
|
|