|
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
|
BOITAMARI
|
AS-03-092-010-001/298
(PUB MAJERALGA)
|
0403092000NRG23251220220150347
|
25/12/2022
|
Khodeja Khatun
|
0403092WL023035
|
Khodeja Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043899581
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-010-002/67
(PUB MAJERALGA)
|
0403092000NRG23251220220150340
|
25/12/2022
|
Golam Mustafa
|
0403092WL023034
|
Golam Mustafa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043899580
|
|
GOLAM MASTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-010-005/65
(PUB MAJERALGA)
|
0403092000NRG23251220220150330
|
25/12/2022
|
Sultan Ali
|
0403092WL023033
|
Sultan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043899582
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|