|
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-03-001-041-001/153
(SIKRODA)
|
3503001000NRG23040120230084414
|
04/01/2023
|
SUDHA
|
3503001WL016239
|
SUDHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799215036
|
|
SUDHA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2554
(SIKRODA)
|
3503001000NRG23040120230084416
|
04/01/2023
|
USHA
|
3503001WL016239
|
USHA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799215038
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/78
(SIKRODA)
|
3503001000NRG23040120230084417
|
04/01/2023
|
SONAM
|
3503001WL016239
|
SONAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799215037
|
|
Sonam .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1076
(SIKRODA)
|
3503001000NRG23040120230084413
|
04/01/2023
|
HASEEN
|
3503001WL016239
|
HASEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799215035
|
|
MR HASEEN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1730
(SIKRODA)
|
3503001000NRG23040120230084415
|
04/01/2023
|
JAYANTI
|
3503001WL016239
|
JAYANTI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799215034
|
|
JAYANTI WO LATE SAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|