|
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-07-002-075-001/1
(PALI)
|
3507002000NRG24180320240091087
|
18/03/2024
|
Kirpal Ram
|
3507002WL015361
|
Kirpal Ram
|
00415
|
SBIN0002534
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899256
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/8
(PALI)
|
3507002000NRG24180320240091088
|
18/03/2024
|
Sarita devi
|
3507002WL015361
|
Sarita devi
|
263645
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117899257
|
|
SARITA DEVI WOM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|