|
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
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG24060520230010742
|
06/05/2023
|
RAM SINGH
|
3504004WL001510
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1494561892
|
|
RAM SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-031-002/42724
(Tangla)
|
3504004000NRG24060520230010745
|
06/05/2023
|
SHAKUNTALA DEVI
|
3504004WL001510
|
SHAKUNTALA DEVI
|
24643501
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1494561890
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-041-001/59172
(BURA)
|
3504004000NRG24060520230010699
|
06/05/2023
|
Pushpa Devi
|
3504004WL001506
|
Pushpa Devi
|
24643501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1494561893
|
|
Pushpa Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-043-002/6311
(JOKHNA)
|
3504004000NRG24060520230010716
|
06/05/2023
|
MAHESHWARI DEVI
|
3504004WL001508
|
MAHESHWARI DEVI
|
24643501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1494561891
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|