|
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
|
Panki
|
JH-05-005-002-001/422
(AASEHAR)
|
3405005002NRG23170720220364047
|
17/07/2022
|
Kawalpatiya Devi
|
3405005002WL020325
|
Kawalpatiya Devi
|
00354
|
PUNB0265000
|
420
|
420
|
Processed
|
26/07/2022
|
|
3304443688
|
|
INDRADEV BHUIYA & KAWALPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-002-001/761
(AASEHAR)
|
3405005002NRG23170720220364048
|
17/07/2022
|
Urmila Devi
|
3405005002WL020325
|
Urmila Devi
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304443689
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|