|
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-05-017-021-001/74
(Simlaya (Dabralsuin))
|
3505017000NRG24281120230152651
|
28/11/2023
|
JAY SINGH
|
3505017WL024807
|
JAY SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983887
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/96
(Simlaya (Dabralsuin))
|
3505017000NRG24281120230152652
|
28/11/2023
|
GINDAN LAL
|
3505017WL024807
|
GINDAN LAL
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983888
|
|
GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|