|
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-04-006-053-006/5739
(KOLANI)
|
3504006000NRG23310320230206175
|
31/03/2023
|
Ram chandra joshi
|
3504006WL026058
|
Ram chandra joshi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173190608
|
|
RAM CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5739
(KOLANI)
|
3504006000NRG23310320230206176
|
31/03/2023
|
usha devi
|
3504006WL026058
|
usha devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173190607
|
|
USHA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5769
(KOLANI)
|
3504006000NRG23310320230206177
|
31/03/2023
|
TARA DEVI
|
3504006WL026058
|
TARA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173190606
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|