|
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
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG23240320230247839
|
24/03/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL0030325
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0277341266
|
|
GEETA DEVI AND BIRENDRA SINGH
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-003-002/6
(Musasu)
|
3505010000NRG23240320230247840
|
24/03/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL0030325
|
GEETA DEVI AND BIRENDRA SINGH
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
30/03/2023
|
|
0277341267
|
|
GEETA DEVI AND BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|