|
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
|
Mehalkalan
|
PB-21-002-002-001/180-A
(Bahmnia)
|
2621002000NRG23020920220072672
|
02/09/2022
|
Gajan Singh
|
2621002WL002649
|
Gajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641096760
|
|
Gajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-006-001/235-A
(Chananwal)
|
2621002000NRG23020920220072677
|
02/09/2022
|
Ramji Singh
|
2621002WL002650
|
Ramji Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641096761
|
|
MR RAMJI SINGH
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-006-001/303-A
(Chananwal)
|
2621002000NRG23020920220072678
|
02/09/2022
|
BANT SINGH
|
2621002WL002650
|
BANT SINGH
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641096762
|
|
MR BANT SINGH SO CHHOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|