|
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
|
RARUAN
|
OR-04-061-010-001/707364
(PANPATRIA)
|
2404061010NRG24160920231317704
|
18/09/2023
|
MR SUDHIR GIRI
|
2404061010WL094948
|
MR SUDHIR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272439248
|
|
SUDHIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-001/707364
(PANPATRIA)
|
2404061010NRG24160920231317705
|
18/09/2023
|
PANKAJINI GIRI
|
2404061010WL094948
|
PANKAJINI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272439249
|
|
PANKAJINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|