|
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-03-001-002-001/25826
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066363
|
21/09/2022
|
SUSHIL KUMAR
|
3503001WL012224
|
SUSHIL KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127568
|
|
SHUSEEL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-002-001/363
(KHUBBANPUR LATIFPUR)
|
3503001000NRG23210920220066366
|
21/09/2022
|
SANJAY KUMAR
|
3503001WL012224
|
SANJAY KUMAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956127569
|
|
SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|