|
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
|
GAIRSAIN
|
UT-04-006-043-001/4500
(PARWADI)
|
3504006000NRG23101120220090736
|
10/11/2022
|
khushal ram
|
3504006WL012890
|
khushal ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402525
|
|
KHUSHLU RAM SO GAMALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4500
(PARWADI)
|
3504006000NRG23101120220090737
|
10/11/2022
|
savitri devi
|
3504006WL012890
|
savitri devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402526
|
|
MR KHUSHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|