|
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
|
BHOGPUR
|
PB-05-018-063-001/24
(NANGAL KHURAD)
|
2605018000NRG23020220230082032
|
03/02/2023
|
KRISHNA DEVI
|
2605018WL010540
|
KRISHNA DEVI
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651980
|
|
KRISHNA DEVI W/O DHARAMPAL
|
UCO BANK(607066)
|
|
2
|
BHOGPUR
|
PB-05-018-063-001/9
(NANGAL KHURAD)
|
2605018000NRG23020220230082033
|
03/02/2023
|
SAROJ RANI
|
2605018WL010540
|
SAROJ RANI
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651981
|
|
SAROJ RANI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|