|
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
|
JAKHNIDHAR
|
UT-13-003-020-001/134
(कफलोग)
|
3513003000NRG25150520240023457
|
15/05/2024
|
SHANTI DEVI
|
3513003WL0002001
|
SHANTI DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Rejected
|
18/05/2024
|
|
4122973189
|
Account closed
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-020-001/538
(कफलोग)
|
3513003000NRG25150520240023458
|
15/05/2024
|
GEETA DEVI
|
3513003WL0002001
|
GEETA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
19/05/2024
|
|
4122973192
|
|
GEETA DEVI
|
()
|
|
3
|
JAKHNIDHAR
|
UT-13-003-020-001/633
(कफलोग)
|
3513003000NRG25150520240023459
|
15/05/2024
|
SUNITA DEVI
|
3513003WL0002001
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
19/05/2024
|
|
4122973191
|
|
SUNITA DEVI
|
()
|
|
4
|
JAKHNIDHAR
|
UT-13-003-020-001/67
(कफलोग)
|
3513003000NRG25150520240023460
|
15/05/2024
|
DEEPA DEVI
|
3513003WL0002001
|
DEEPA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
19/05/2024
|
|
4122973190
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|