|
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
|
Augustyamuni
|
UT-06-001-066-004/10-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057209
|
16/11/2022
|
SOHAN LAL
|
3506001WL012388
|
SOHAN LAL
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618326105
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-070-001/88-A
(Sari)
|
3506001000NRG23151120220057213
|
16/11/2022
|
RAJENDRA SINGH
|
3506001WL012390
|
RAJENDRA SINGH
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326107
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057211
|
16/11/2022
|
KOSHALYA DEVI
|
3506001WL012389
|
KOSHALYA DEVI
|
00415
|
SBIN0011500
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618326106
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|