|
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-05-017-040-001/70
(Kheda)
|
3505017000NRG24280620230050768
|
28/06/2023
|
MUKESH SINGH
|
3505017WL008946
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504334
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/71
(Kheda)
|
3505017000NRG24280620230050769
|
28/06/2023
|
RAJENDRA SINGH
|
3505017WL008946
|
RAJENDRA SINGH
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504335
|
|
RAJENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/8
(Kheda)
|
3505017000NRG24280620230050770
|
28/06/2023
|
SANTOSHI DEVI
|
3505017WL008946
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504336
|
|
GOPALSINGHRAWATSANTOSHIDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/9
(Kheda)
|
3505017000NRG24280620230050771
|
28/06/2023
|
GEETA DEVI
|
3505017WL008946
|
GEETA DEVI
|
00354
|
PUNB0287100
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3060504337
|
|
GEETA DEVI W/O DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|