|
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
|
BHAGWANPUR
|
UT-03-001-035-001/101
(DHIR MAJRA)
|
3503001000NRG25210520240017927
|
21/05/2024
|
FARJANA
|
3503001WL002138
|
FARJANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051137
|
|
FARJANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/1038
(DHIR MAJRA)
|
3503001000NRG25210520240017929
|
21/05/2024
|
RAJBALA
|
3503001WL002138
|
RAJBALA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051136
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/1015
(DHIR MAJRA)
|
3503001000NRG25210520240017928
|
21/05/2024
|
RAISA
|
3503001WL002138
|
RAISA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051138
|
|
Mrs. RAISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|