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-03-001-019-001/20058 (IBRAHIMPUR MASAI)
|
3503001000NRG23091220220079704
|
09/12/2022
|
TANKILA
|
3503001WL015127
|
TANKILA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289461019
|
|
Mrs. TANKILA D/O KILAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/213 (IBRAHIMPUR MASAI)
|
3503001000NRG23091220220079705
|
09/12/2022
|
JAMSEEDA
|
3503001WL015127
|
JAMSEEDA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289461018
|
|
JAMSHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|