|
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
|
MADLAUDA
|
HR-06-002-006-001/36
(BHANDARY)
|
1206002000NRG24040120240046301
|
04/01/2024
|
GUDI DEVI
|
1206002WL001374
|
GUDI DEVI
|
00089
|
CBIN0280389
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819849
|
|
Mrs. GUDI DEVI W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-006-001/36
(BHANDARY)
|
1206002000NRG24040120240046300
|
04/01/2024
|
RATAN SINGH
|
1206002WL001374
|
RATAN SINGH
|
00354
|
PUNB0468000
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014819850
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|