|
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-03-001-031-001/448
(MOHITPUR)
|
3503001000NRG23130620220017879
|
13/06/2022
|
POORAN
|
3503001WL003426
|
POORAN
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314057
|
|
POORAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/448
(MOHITPUR)
|
3503001000NRG23130620220017880
|
13/06/2022
|
RAMESHO
|
3503001WL003426
|
RAMESHO
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314058
|
|
RAMESHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|