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
|
ELLENABAD
|
HR-16-007-023-001/7992 (DHANI JATTAN)
|
1216007000NRG24010820230058474
|
12/08/2023
|
Krishan Kumar
|
1216007WL001209
|
Krishan Kumar
|
00354
|
PUNB0044210
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800201030
|
|
KRISHAN KUMAR SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-023-001/7926 (DHANI JATTAN)
|
1216007000NRG24010820230058473
|
12/08/2023
|
Lalita Devi
|
1216007WL001209
|
Lalita Devi
|
00415
|
SBIN0002340
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800201031
|
|
MISS LATLITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|