|
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-05-018-010-001/169
(BINPALKE NANGAL)
|
2605018000NRG23310820220033990
|
31/08/2022
|
TRIPTA DEVI
|
2605018WL004378
|
TRIPTA DEVI
|
00089
|
CBIN0284292
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419190118
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-010-001/133
(BINPALKE NANGAL)
|
2605018000NRG23310820220033988
|
31/08/2022
|
HARBHAJAN KAUR
|
2605018WL004378
|
HARBHAJAN KAUR
|
00354
|
PUNB0126500
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419190120
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-010-001/154
(BINPALKE NANGAL)
|
2605018000NRG23310820220033989
|
31/08/2022
|
RAJWINDER KAUR
|
2605018WL004378
|
RAJWINDER KAUR
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4419190119
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|