|
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
|
HUSSAINABAD
|
JH-05-010-021-002/266
(DANDILA)
|
3405010000NRG23Z251020220847493
|
25/10/2022
|
Mandish Prajapati
|
3405010WL051792
|
Mandish Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/10/2022
|
|
S18197062
|
|
MR MANDISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/688
(DANDILA)
|
3405010000NRG23Z251020220847612
|
25/10/2022
|
DHANANJAY KUMAR RAJAK
|
3405010WL051799
|
DHANANJAY KUMAR RAJAK
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/10/2022
|
|
S18197062
|
|
DHANANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/315
(DANDILA)
|
3405010000NRG23Z251020220847499
|
25/10/2022
|
SANGITA DEVI
|
3405010WL051792
|
SANGITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/10/2022
|
|
S18197062
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|