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
|
CHAUKHUTIA
|
UT-07-002-013-001/133 (BASARKHET)
|
3507002000NRG24030720230022316
|
03/07/2023
|
AnanDi Devi
|
3507002WL003486
|
AnanDi Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325558291
|
|
AANANDI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/27 (BASARKHET)
|
3507002000NRG24030720230022319
|
03/07/2023
|
Himmat Singh
|
3507002WL003486
|
Himmat Singh
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325558290
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|