|
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
|
ABHANPUR
|
CH-16-008-088-002/568
(Patewa)
|
3316008000NRG24080820231905939
|
10/08/2023
|
pinki
|
3316008WL053085
|
pinki
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078935401
|
|
PINKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-088-002/64
(Patewa)
|
3316008000NRG24080820231905941
|
10/08/2023
|
bharat
|
3316008WL053085
|
bharat
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078935402
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-088-002/64
(Patewa)
|
3316008000NRG24080820231905940
|
10/08/2023
|
premin
|
3316008WL053085
|
premin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5078935403
|
|
PEMIN BAI / BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|