|
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
|
Dwarikhal
|
UT-05-017-040-001/13
(Kheda)
|
3505017000NRG23300120230210635
|
31/01/2023
|
USHA DEVI
|
3505017WL025690
|
USHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709510
|
|
USHA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/8
(Kheda)
|
3505017000NRG23300120230210636
|
31/01/2023
|
SANTOSHI DEVI
|
3505017WL025690
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522709511
|
|
GOPALSINGHRAWATSANTOSHIDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|