|
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
|
BHAGWANPUR
|
UT-03-001-013-001/1061
(BHUDWA SHAHID)
|
3503001000NRG23011120220073109
|
01/11/2022
|
CHAMMU
|
3503001WL013575
|
CHAMMU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940180
|
|
CHAMMU
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/730
(BHUDWA SHAHID)
|
3503001000NRG23011120220073111
|
01/11/2022
|
NATHIRAM
|
3503001WL013575
|
NATHIRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613940178
|
|
NATHIRAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/730
(BHUDWA SHAHID)
|
3503001000NRG23011120220073112
|
01/11/2022
|
SONIYA
|
3503001WL013575
|
SONIYA
|
00354
|
PUNB0166300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613940179
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|