|
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
|
Nainidanda
|
UT-05-013-023-001/39
(Kinatha Malla)
|
3505013000NRG23260420220009393
|
26/04/2022
|
VIMLA DEVI
|
3505013WL001078
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822512981
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/40
(Kinatha Malla)
|
3505013000NRG23260420220009394
|
26/04/2022
|
Santa Devi
|
3505013WL001078
|
Santa Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822512980
|
|
SHANTHI DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|