|
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
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG23140920220168775
|
14/09/2022
|
Angrej Singh
|
2615003WL0006998
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943112
|
|
Angrej Singh
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG23140920220168776
|
14/09/2022
|
Angrej Singh
|
2615003WL0006998
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943113
|
|
Angrej Singh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG23140920220168777
|
14/09/2022
|
Angrej Singh
|
2615003WL0006998
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871943114
|
|
Angrej Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG23140920220168778
|
14/09/2022
|
Angrej Singh
|
2615003WL0006998
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
875
|
875
|
Processed
|
21/10/2022
|
|
5871943111
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5879
|
5879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5879
|
5879
|
|
|
|
|
|
|
|