|
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-03-001-019-001/1457
(IBRAHIMPUR MASAI)
|
3503001000NRG23311220220084154
|
31/12/2022
|
NISHA
|
3503001WL016129
|
NISHA
|
00354
|
PUNB0301900
|
2130
|
2130
|
Processed
|
04/01/2023
|
|
7638328835
|
|
NISHA WO SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1457
(IBRAHIMPUR MASAI)
|
3503001000NRG23311220220084153
|
31/12/2022
|
SACHIN KUMAR
|
3503001WL016129
|
SACHIN KUMAR
|
00354
|
PUNB0301900
|
2130
|
2130
|
Processed
|
04/01/2023
|
|
7638328836
|
|
SACHIN KUMAR S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|