|
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
|
CHAUKHUTIA
|
UT-07-002-042-003/2
(GADSYARI)
|
3507002000NRG24300520230011825
|
30/05/2023
|
rama devi
|
3507002WL001755
|
rama devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522406
|
|
RAMA DEVI W/O SHYAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-003/2
(GADSYARI)
|
3507002000NRG24300520230011824
|
30/05/2023
|
Syam chandra
|
3507002WL001755
|
Syam chandra
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522405
|
|
SHYAM DUTT SO SHIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|