|
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-01-006-031-001/283
(NISMOR)
|
3501006000NRG24131020230153623
|
13/10/2023
|
BHAGWAN SING
|
3501006WL018679
|
BHAGWAN SING
|
00032
|
UTIB0003857
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973914523
|
|
BHAGWAN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-012-001/191
(GAMDIDGAON)
|
3501006000NRG24131020230153666
|
13/10/2023
|
SONAM
|
3501006WL018683
|
SONAM
|
00089
|
CBIN0284530
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973914519
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-059-001/112
(SALD)
|
3501006000NRG24131020230153681
|
13/10/2023
|
SHANKRU LAL
|
3501006WL018685
|
SHANKRU LAL
|
00165
|
IBKL0001209
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973914520
|
|
SHANKRU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-031-001/244
(NISMOR)
|
3501006000NRG24131020230153612
|
13/10/2023
|
PRADEEP SINGH RANA
|
3501006WL018679
|
PRADEEP SINGH RANA
|
00354
|
PUNB0088100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973914521
|
|
PRADEEP SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-031-001/257
(NISMOR)
|
3501006000NRG24131020230153617
|
13/10/2023
|
NIKITA
|
3501006WL018679
|
NIKITA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973914522
|
|
MISS NIKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|