|
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
|
CHAUKHUTIA
|
UT-07-002-030-001/60
(DANTOLA)
|
3507002000NRG24130620230016108
|
13/06/2023
|
Bhagwati Devi
|
3507002WL002449
|
Bhagwati Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604620284
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-030-001/60
(DANTOLA)
|
3507002000NRG24130620230016109
|
13/06/2023
|
Harishlal Verma
|
3507002WL002449
|
Harishlal Verma
|
00354
|
PUNB0367400
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604620285
|
|
HARISH LAL VERMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-030-001/60
(DANTOLA)
|
3507002000NRG24130620230016110
|
13/06/2023
|
Hemant Kumar Verma
|
3507002WL002449
|
Hemant Kumar Verma
|
00354
|
PUNB0367400
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604620286
|
|
HEMANT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|