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-03-001-041-001/78 (SIKRODA)
|
3503001000NRG23220820220055924
|
22/08/2022
|
AFJAL
|
3503001WL010357
|
AFJAL
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346292
|
|
Afzal .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1285 (SIKRODA)
|
3503001000NRG23220820220055919
|
22/08/2022
|
RAKESH KUMAR
|
3503001WL010357
|
RAKESH KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346294
|
|
RAKESH KUMAR AND KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/78 (SIKRODA)
|
3503001000NRG23220820220055925
|
22/08/2022
|
SONAM
|
3503001WL010357
|
SONAM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346293
|
|
Sonam .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|