|
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
|
HATHUA
|
BH-11-004-001-01466500/2788
(LAINBAJAR)
|
0511004000NRG24010820230190838
|
02/08/2023
|
Fulmati Devi
|
0511004WL017077
|
Fulmati Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784472461
|
|
FULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466500/2125
(LAINBAJAR)
|
0511004000NRG24010820230190837
|
02/08/2023
|
SUDHANSHU KUMARI TIWARI
|
0511004WL017076
|
SUDHANSHU KUMARI TIWARI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784472460
|
|
MR SUDHANSHU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|