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
|
RAMCHANDRAPUR
|
CH-05-016-019-001/31 ()
|
3305016000NRG24071120231031171
|
10/11/2023
|
Kalpati
|
3305016WL046711
|
Kalpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/11/2023
|
|
IB23318198751
|
|
Kalpati
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/110 ()
|
3305016000NRG24101120231044647
|
10/11/2023
|
SANTI
|
3305016WL047645
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/11/2023
|
|
IB23318198753
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/240-B ()
|
3305016000NRG24101120231044657
|
10/11/2023
|
Bablu Yadav
|
3305016WL047648
|
Bablu Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/11/2023
|
|
IB23318198752
|
|
Bablu Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|