|
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
|
Bhatwari
|
UT-01-006-072-001/161
(GYANJA)
|
3501006000NRG24230620230070447
|
23/06/2023
|
AARTI PANWAR
|
3501006WL008243
|
AARTI PANWAR
|
00078
|
CNRB0018979
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863429646
|
|
AARTI PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-007-001/19
(KUROLI)
|
3501006000NRG24230620230070658
|
23/06/2023
|
MAHAVEER SINGH
|
3501006WL008274
|
MAHAVEER SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429647
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-007-001/290
(KUROLI)
|
3501006000NRG24230620230070662
|
23/06/2023
|
PINKI
|
3501006WL008274
|
PINKI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429645
|
|
PINKI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-072-001/11
(GYANJA)
|
3501006000NRG24230620230070427
|
23/06/2023
|
RANVEER SINGH
|
3501006WL008243
|
RANVEER SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863429648
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-007-001/319
(KUROLI)
|
3501006000NRG24230620230070610
|
23/06/2023
|
SUBHASH
|
3501006WL008263
|
SUBHASH
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429649
|
|
MR SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|