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
|
BECHIMARI
|
AS-08-016-008-001/123 (LALPOOL)
|
0408016008NRG23310320230610300
|
01/04/2023
|
FATEMA BEWA
|
0408016008WL062770
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173016966
|
|
FATEMA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BECHIMARI
|
AS-08-016-008-001/394 (LALPOOL)
|
0408016008NRG23310320230610305
|
01/04/2023
|
ABU SHAMA
|
0408016008WL062770
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173016967
|
|
ABU SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/145 (LALPOOL)
|
0408016008NRG23310320230610302
|
01/04/2023
|
ABDUL AWAL
|
0408016008WL062770
|
ABDUL AWAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173016965
|
|
ABDUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|