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-07-002-099-001/13 (VERATI)
|
3507002000NRG24220520230009206
|
22/05/2023
|
Lachima Devi
|
3507002WL001379
|
Lachima Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706800
|
|
LACHIMA DEVI W/O BHUVN RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAUKHUTIA
|
UT-07-002-099-001/5 (VERATI)
|
3507002000NRG24220520230009208
|
22/05/2023
|
mahendar kumar
|
3507002WL001379
|
mahendar kumar
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706799
|
|
MAHENDRA KUMAR S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
CHAUKHUTIA
|
UT-07-002-099-001/7 (VERATI)
|
3507002000NRG24220520230009210
|
22/05/2023
|
Lalit Mohan
|
3507002WL001379
|
Lalit Mohan
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706801
|
|
LALIT MOHAN SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-099-001/13 (VERATI)
|
3507002000NRG24220520230009207
|
22/05/2023
|
Bhuwan Chandra
|
3507002WL001379
|
Bhuwan Chandra
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901706798
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|