|
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
|
TOHANA
|
HR-18-023-042-001/34675
(KULLAN)
|
1218023000NRG24260820230134896
|
26/08/2023
|
SHAKUNTLA DEVI
|
1218023WL002590
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274727783
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-042-001/34675
(KULLAN)
|
1218023000NRG24260820230134897
|
26/08/2023
|
RAM KUMAR
|
1218023WL002590
|
RAM KUMAR
|
00468
|
UBIN0540595
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274727782
|
|
RAM KUMAR SON OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|