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
|
Yamkeshwar
|
UT-05-012-002-001/68 (Gumalgayon Bada)
|
3505012000NRG24250920230115699
|
25/09/2023
|
RATAN SINGH
|
3505012WL019147
|
RATAN SINGH
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961720331
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-002-001/144 (Gumalgayon Bada)
|
3505012000NRG24250920230115685
|
25/09/2023
|
RAKHI PUNDIR
|
3505012WL019147
|
RAKHI PUNDIR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961720330
|
|
RAKHI PUNDIR
|
()
|
3
|
Yamkeshwar
|
UT-05-012-002-001/149 (Gumalgayon Bada)
|
3505012000NRG24250920230115686
|
25/09/2023
|
aarti devi
|
3505012WL019147
|
aarti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961720329
|
|
aarti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|