|
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)
|
3503001000NRG23290620220027192
|
29/06/2022
|
DOLTI
|
3503001WL005336
|
DOLTI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650530
|
|
DOLTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-038-001/366
(DADA JALALPUR)
|
3503001000NRG23290620220027193
|
29/06/2022
|
PREM
|
3503001WL005336
|
PREM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650529
|
|
PREMCHANDRA SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|