|
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-04-008-002-001/284
(GHES)
|
3504008000NRG24010120240142140
|
01/01/2024
|
PAAR SINGH
|
3504008WL021491
|
PAAR SINGH
|
24642701
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916924
|
|
PAAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-002-001/6340
(GHES)
|
3504008000NRG24010120240142156
|
01/01/2024
|
JASPAL SINGH
|
3504008WL021493
|
JASPAL SINGH
|
24642701
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916926
|
|
JASPAL SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-050-001/4197
(PINIOU)
|
3504008000NRG24010120240142168
|
01/01/2024
|
UKHA DEVI
|
3504008WL021495
|
UKHA DEVI
|
24642701
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916925
|
|
UKHA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-050-001/6476
(PINIOU)
|
3504008000NRG24010120240142164
|
01/01/2024
|
ANULI DEVI
|
3504008WL021494
|
ANULI DEVI
|
24642701
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916927
|
|
ANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|