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
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1135-A ()
|
3305016000NRG24120220241720776
|
12/02/2024
|
BINDU GUPTA
|
3305016WL077584
|
BINDU GUPTA
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044372112
|
|
BINDU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1135-A ()
|
3305016000NRG24120220241720775
|
12/02/2024
|
KOMAL PRASAD GUPTA
|
3305016WL077584
|
KOMAL PRASAD GUPTA
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044372113
|
|
KOMAL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1026 ()
|
3305016000NRG24120220241720773
|
12/02/2024
|
ajay
|
3305016WL077584
|
ajay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/02/2024
|
|
IB24044372111
|
|
ajay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|