|
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
|
JOYPUR
|
AS-17-013-012-002/258-A
(GHINAI)
|
0417013012NRG23160220230227778
|
16/02/2023
|
PABAN GOWALA
|
0417013012WL023754
|
PABAN GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176396
|
|
PABAN GOWALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-012-005/263-A
(GHINAI)
|
0417013012NRG23160220230227777
|
16/02/2023
|
PROBIN TIGA
|
0417013012WL023753
|
PROBIN TIGA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176395
|
|
PROBIN TIGA
|
CANARA BANK(508532)
|
|
3
|
JOYPUR
|
AS-17-013-013-005/608
(JOYPUR)
|
0417013013NRG23150220230227743
|
16/02/2023
|
RAJESH SAURA
|
0417013013WL023732
|
RAJESH SAURA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176394
|
|
RAJESH SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOYPUR
|
AS-17-013-013-005/706
(JOYPUR)
|
0417013013NRG23150220230227745
|
16/02/2023
|
MIRA TANTI
|
0417013013WL023734
|
MIRA TANTI
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176393
|
|
MIRA TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|