|
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
|
NURMAHAL
|
PB-05-014-001-001/5
(Ajtani)
|
2605014000NRG23080920220037898
|
08/09/2022
|
HAJARI
|
2605014WL004841
|
HAJARI
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982318
|
|
HAJARI
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-001-001/7
(Ajtani)
|
2605014000NRG23080920220037900
|
08/09/2022
|
kashmir singh
|
2605014WL004841
|
kashmir singh
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982317
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-001-001/6
(Ajtani)
|
2605014000NRG23080920220037899
|
08/09/2022
|
MANGAL SINGH
|
2605014WL004841
|
MANGAL SINGH
|
00415
|
SBIN0002442
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982319
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|