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
|
BALRAMPUR
|
CH-05-017-044-002/40 ()
|
3305017000NRG23210320232486631
|
21/03/2023
|
GOPAL
|
3305017WL092118
|
GOPAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2023
|
|
IB23232939852
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BALRAMPUR
|
CH-05-017-044-002/40 ()
|
3305017000NRG23210320232486630
|
21/03/2023
|
VANASPATI
|
3305017WL092118
|
VANASPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2023
|
|
IB23232939851
|
|
VANASPATI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BALRAMPUR
|
CH-05-017-044-002/40-A ()
|
3305017000NRG23210320232486633
|
21/03/2023
|
BEGANI
|
3305017WL092118
|
BEGANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
31/08/2023
|
|
IB23232939850
|
|
BEGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|