|
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
|
CHAUKHUTIA
|
UT-07-002-030-001/43
(DANTOLA)
|
3507002000NRG24300320240095560
|
30/03/2024
|
Jiwanti Devi
|
3507002WL016066
|
Jiwanti Devi
|
00354
|
PUNB0367400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112486717
|
|
JIWANTIDEVIWOLATENARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-030-001/66
(DANTOLA)
|
3507002000NRG24300320240095561
|
30/03/2024
|
Pawan Kumar
|
3507002WL016066
|
Pawan Kumar
|
00354
|
PUNB0367400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112486716
|
|
PAWAN KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|