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-05-016-003-001/150-A ()
|
3305016000NRG23230220231985102
|
23/02/2023
|
Anita yadav
|
3305016WL080361
|
Anita yadav
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9309207582
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMCHANDRAPUR
|
CH-05-016-003-001/354-B ()
|
3305016000NRG23230220231985106
|
23/02/2023
|
Sanmatiya
|
3305016WL080361
|
Sanmatiya
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9309207580
|
|
SANMATIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMCHANDRAPUR
|
CH-05-016-003-001/486-B ()
|
3305016000NRG23230220231985119
|
23/02/2023
|
Pooja
|
3305016WL080361
|
Pooja
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9309207581
|
|
Ms. KUMARI POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|