|
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
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26887
(BARASARI)
|
1216005000NRG24230820230077817
|
31/08/2023
|
BRIMANAND
|
1216005WL001517
|
BRIMANAND
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274466420
|
|
BIRHMA NAND SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26887
(BARASARI)
|
1216005000NRG24230820230077818
|
31/08/2023
|
KRISHNA
|
1216005WL001517
|
KRISHNA
|
00354
|
PUNB0329900
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274466421
|
|
KRISHNA DEVI WO BRAHMNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8502
(BARASARI)
|
1216005000NRG24230820230077819
|
31/08/2023
|
MANGE RAM
|
1216005WL001517
|
MANGE RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274466419
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|