|
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
|
BALAUDA
|
CH-14-006-045-001/76
(BASANTPUR)
|
3314006000NRG24200320240960367
|
20/03/2024
|
jagannath yadav
|
3314006WL034198
|
jagannath yadav
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891703155
|
|
JAGANNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-045-001/76
(BASANTPUR)
|
3314006000NRG24200320240960366
|
20/03/2024
|
MANGLI BAI
|
3314006WL034198
|
MANGLI BAI
|
00354
|
PUNB0731900
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891703156
|
|
MANGLIBAI YADAV W/O SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|