|
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
|
GOROIMARI
|
AS-07-010-007-006/1920
(BATAHIDIA)
|
0407010000NRG23200120230378136
|
20/01/2023
|
Sayed Ali
|
0407010WL038133
|
Sayed Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832918
|
|
CHAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-007-006/31
(BATAHIDIA)
|
0407010000NRG23200120230378138
|
20/01/2023
|
Tara Miya
|
0407010WL038133
|
Tara Miya
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832917
|
|
TARA MIYA S/O NUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|