|
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
|
SAHASPUR
|
UT-02-006-020-001/109
(Didai)
|
3502006000NRG23230820220058604
|
23/08/2022
|
PRATIMA RAWAT
|
3502006WL005026
|
PRATIMA RAWAT
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569327
|
|
PARTIMA RAWAT W/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG23230820220058574
|
23/08/2022
|
POOJA MAMGAIN
|
3502006WL005023
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651569328
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|