|
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
|
Ramnagar
|
UT-08-001-019-001/73160
(Tera)
|
3508001000NRG23050520220005717
|
05/05/2022
|
devi datt
|
3508001WL001151
|
devi datt
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906877
|
|
DEVI DUTT SO SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ramnagar
|
UT-08-001-019-001/73160
(Tera)
|
3508001000NRG23050520220005718
|
05/05/2022
|
geeta devi
|
3508001WL001151
|
geeta devi
|
00468
|
UBIN0914576
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906878
|
|
GEETA DEVI WO DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|