|
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
|
DHARKALAN
|
PB-01-004-050-004/119
()
|
2601004000NRG18080220200137548
|
05/05/2022
|
SUSHIL KUMAR
|
2601004WL006898
|
SUSHIL KUMAR
|
00352
|
PUNB0PGB003
|
3262
|
3262
|
Rejected
|
16/05/2022
|
|
1269085006
|
No Such Account
|
|
|
|
2
|
DHARKALAN
|
PB-01-004-063-001/97-A
()
|
2601004000NRG18140120220138381
|
05/05/2022
|
Gopal singh
|
2601004WL007109
|
Gopal singh
|
00352
|
PUNB0PGB003
|
699
|
699
|
Rejected
|
16/05/2022
|
|
1269085008
|
No Such Account
|
|
|
|
3
|
DHARKALAN
|
PB-01-004-063-001/97-A
()
|
2601004000NRG18140120220138380
|
05/05/2022
|
Gopal singh
|
2601004WL007109
|
Gopal singh
|
00352
|
PUNB0PGB003
|
1165
|
1165
|
Rejected
|
16/05/2022
|
|
1269085007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
4
|
DHARKALAN
|
PB-01-004-038-001/127
()
|
2601004000NRG18140120220138379
|
05/05/2022
|
Puran Chand
|
2601004WL007108
|
Puran Chand
|
00354
|
PUNB0310600
|
3029
|
3029
|
Rejected
|
16/05/2022
|
|
1269085004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
5
|
DHARKALAN
|
PB-01-004-055-001/188
()
|
2601004000NRG18080220200137549
|
05/05/2022
|
DEEPAK SINGH
|
2601004WL006899
|
DEEPAK SINGH
|
00354
|
PUNB0348600
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269085005
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|