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
|
BHAGWANPUR
|
UT-03-001-019-001/1513 (IBRAHIMPUR MASAI)
|
3503001000NRG23100120230085483
|
10/01/2023
|
Monti Devi
|
3503001WL016439
|
Monti Devi
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825087
|
|
Mrs. MONTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1513 (IBRAHIMPUR MASAI)
|
3503001000NRG23100120230085482
|
10/01/2023
|
sumit kumar
|
3503001WL016439
|
sumit kumar
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825088
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|