|
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
|
MALTHONE
|
MP-10-003-013-005/30
(BHELAIYA (P))
|
1710003013NRG17150620180520344
|
13/04/2024
|
tiju
|
1710003WL030604
|
tiju
|
00354
|
PUNB0078800
|
668
|
668
|
Processed
|
26/04/2024
|
|
519497453
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-013-005/30
(BHELAIYA (P))
|
1710003013NRG17150620180520345
|
13/04/2024
|
tiju
|
1710003WL030604
|
tiju
|
00354
|
PUNB0078800
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519497453
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALTHONE
|
MP-10-003-013-005/30
(BHELAIYA (P))
|
1710003013NRG17150620180520346
|
13/04/2024
|
tiju
|
1710003WL030604
|
tiju
|
00354
|
PUNB0078800
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519497453
|
|
tiju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2672
|
2672
|
|
|
|
|
|
|
|