|
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
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26301
(CHAUBURJA)
|
1216005000NRG24271020230109849
|
03/11/2023
|
BALWANT
|
1216005WL002261
|
BALWANT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881580595
|
|
KULWANT RAI S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26301
(CHAUBURJA)
|
1216005000NRG24271020230109850
|
03/11/2023
|
SANTOSH
|
1216005WL002261
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881580596
|
|
SANTOSH W/O KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|