|
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
|
MOGA-II
|
PB-15-002-015-001/235
(DAULT PURA NIWAN)
|
2615002000NRG23200720220123689
|
20/07/2022
|
sangita
|
2615002WL004512
|
sangita
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337161
|
|
sangita
|
()
|
|
2
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG23200720220123690
|
20/07/2022
|
hardip
|
2615002WL004512
|
hardip
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337163
|
|
hardip
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/366
(DAULT PURA NIWAN)
|
2615002000NRG23200720220123691
|
20/07/2022
|
Jyoti
|
2615002WL004512
|
Jyoti
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337162
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|