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
|
HUSSAINABAD
|
JH-05-010-021-004/26 (DANDILA)
|
3405010000NRG23Z011020220721502
|
01/10/2022
|
Asha Devi
|
3405010WL044139
|
Asha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/20 (DANDILA)
|
3405010000NRG23Z011020220721498
|
01/10/2022
|
Ramjit Ram
|
3405010WL044139
|
Ramjit Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/26 (DANDILA)
|
3405010000NRG23Z011020220721501
|
01/10/2022
|
Bhola Ram
|
3405010WL044139
|
Bhola Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. BHOLA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|