|
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
|
NARSAN
|
UT-03-003-018-001/481
(GADHARONA URF RAJPUR)
|
3503003000NRG23020620220014432
|
02/06/2022
|
mangeram
|
3503003WL002802
|
mangeram
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090173
|
|
MANGE RAM SO RAHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-018-001/431
(GADHARONA URF RAJPUR)
|
3503003000NRG23020620220014430
|
02/06/2022
|
kareshni
|
3503003WL002802
|
kareshni
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090175
|
|
MRS KARESHNI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-018-001/439
(GADHARONA URF RAJPUR)
|
3503003000NRG23020620220014431
|
02/06/2022
|
jitendra
|
3503003WL002802
|
jitendra
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090174
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|