|
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
|
PRATAPNAGAR
|
UT-13-001-003-001/34720082
(Kanda)
|
3513001000NRG25250420240008005
|
25/04/2024
|
CHHOTI DEVI
|
3513001WL000674
|
CHHOTI DEVI
|
00354
|
PUNB0875400
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549549
|
|
MR RAJESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34720082
(Kanda)
|
3513001000NRG25250420240008004
|
25/04/2024
|
PREM SINGH CHAUHAN
|
3513001WL000674
|
PREM SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549548
|
|
SHRI PREM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34740146
(Kanda)
|
3513001000NRG25250420240008006
|
25/04/2024
|
PAWAN SINGH
|
3513001WL000674
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549550
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|