|
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-16-007-022-001/4139
(KHARI SURERA)
|
1216007000NRG24130920230087560
|
10/10/2023
|
BAWRI DEVI
|
1216007WL001748
|
BAWRI DEVI
|
00354
|
PUNB0044210
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569808797
|
|
BHVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ELLENABAD
|
HR-16-007-022-001/4139
(KHARI SURERA)
|
1216007000NRG24130920230087559
|
10/10/2023
|
KRISHAN KUMAR
|
1216007WL001748
|
KRISHAN KUMAR
|
00354
|
PUNB0044210
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569808798
|
|
KRISHAN KUMAR SO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|