|
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
|
DEWAL
|
UT-04-008-053-001/9098
(DHURA DHARKOT)
|
3504008000NRG24090620230031703
|
09/06/2023
|
NARENDRA SINGH
|
3504008WL004765
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127167
|
|
MR NARENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-046-001/2449
(DHURA DHARKOT)
|
3504008000NRG24090620230031697
|
09/06/2023
|
MOHAN RAM
|
3504008WL004765
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127165
|
|
MOHAN RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-053-001/8884
(DHURA DHARKOT)
|
3504008000NRG24090620230031685
|
09/06/2023
|
PARWATI DEVI
|
3504008WL004763
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127166
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|