|
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
|
HUSSAINABAD
|
JH-05-010-016-007/127
(PATHARA)
|
3405010000NRG23091020220759720
|
09/10/2022
|
MAMTA DEVI
|
3405010WL046549
|
MAMTA DEVI
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
14/10/2022
|
|
5562354585
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUSSAINABAD
|
JH-05-010-016-007/127
(PATHARA)
|
3405010000NRG23091020220759719
|
09/10/2022
|
SUNIL KUMAR GUPTA
|
3405010WL046549
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
14/10/2022
|
|
5562354584
|
|
SUNIL KUMAR GUPTA S/O-AWADHESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|