|
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
|
TAMAR
|
JH-01-019-006-003/595
(JANUMPIDI)
|
3401019000NRG24290420230116178
|
29/04/2023
|
Railu Devi
|
3401019WL006200
|
Railu Devi
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537094373
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24290420230116179
|
29/04/2023
|
Sugina Devi
|
3401019WL006200
|
Sugina Devi
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537094374
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|