|
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
|
TAKULA
|
UT-07-007-069-001/87
(PALYUDA)
|
3507007000NRG24240520230009968
|
25/05/2023
|
aneeta joshi
|
3507007WL001489
|
aneeta joshi
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942756483
|
|
ANEETA JOSHI W/O RAJENDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-069-001/86
(PALYUDA)
|
3507007000NRG24240520230009967
|
25/05/2023
|
SUNITA JOSHI
|
3507007WL001489
|
SUNITA JOSHI
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1942756482
|
|
SUNEETA TEWARI DO GOPAL DUTT TEWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|