|
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-05-018-012-001/141
(BULLOWAL)
|
2605018000NRG23190920220039760
|
19/09/2022
|
RAJ KUMAR
|
2605018WL005114
|
RAJ KUMAR
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937294244
|
|
RAJ KUMAR S/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHOGPUR
|
PB-05-018-012-001/205
(BULLOWAL)
|
2605018000NRG23190920220039761
|
19/09/2022
|
BARKAT ALI
|
2605018WL005114
|
BARKAT ALI
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937294243
|
|
BARKAT ALI S/O ROSHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|