|
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
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG23200720220083906
|
20/07/2022
|
GAYAN MALA
|
3501002WL010504
|
GAYAN MALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370251
|
|
GYANMALA DEVI W/O- SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-032-003/137
(SYALUKA)
|
3501002000NRG23200720220083905
|
20/07/2022
|
SATYA PRASAD
|
3501002WL010504
|
SATYA PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370252
|
|
SATAY PRASAD S/O KESAWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|