|
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-03-003-004-001/1258
(LIBBERHEDI)
|
3503003000NRG23161220220081101
|
16/12/2022
|
SANTOSH
|
3503003WL015496
|
SANTOSH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365178249
|
|
GURU CHETNA SVAYAM SAHAYATA SAMUH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-004-001/1254
(LIBBERHEDI)
|
3503003000NRG23161220220081099
|
16/12/2022
|
SEEMA
|
3503003WL015496
|
SEEMA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365178248
|
|
SEEMA WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|