|
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-03-003-051-001/811
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010200
|
28/05/2022
|
MEHAK SINGH
|
3503003WL001888
|
MEHAK SINGH
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769089
|
|
MR MAHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/896
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010201
|
28/05/2022
|
SUMIT KUMAR
|
3503003WL001888
|
SUMIT KUMAR
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769088
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|