|
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
|
Dhari
|
UT-08-005-012-001/84053
( Sundarkhal)
|
3508005000NRG24230620230015332
|
23/06/2023
|
Sunil Singh
|
3508005WL002757
|
Sunil Singh
|
00045
|
BARB0DHANAC
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075883
|
|
SUNIL SINGH BISHT SO RAM SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-014-001/3037
( Hari-Aksora)
|
3508005000NRG24230620230015359
|
23/06/2023
|
Harish Chandra
|
3508005WL002760
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075884
|
|
HARISH CHANDRA SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|