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-03-001-038-001/300 (DADA JALALPUR)
|
3503001000NRG23230520220008181
|
23/05/2022
|
DOLTI
|
3503001WL001577
|
DOLTI
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586608831
|
|
DOLTI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/366 (DADA JALALPUR)
|
3503001000NRG23230520220008182
|
23/05/2022
|
PREM
|
3503001WL001577
|
PREM
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586608830
|
|
PREMCHANDRA SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|