|
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
|
BHAISIACHHANA
|
UT-07-008-028-001/51
(KUNJARTODA)
|
3507008000NRG24041020230045559
|
04/10/2023
|
Amit Kandpal
|
3507008WL007590
|
Amit Kandpal
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895130003
|
|
Amit Kandpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24041020230045537
|
04/10/2023
|
Geeta Devi
|
3507008WL007590
|
Geeta Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895130005
|
|
MRS GEETA DEVI
|
()
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/62
(DEWDA)
|
3507008000NRG24041020230045539
|
04/10/2023
|
Uma Devi
|
3507008WL007590
|
Uma Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895130004
|
|
MR HARENDRA SINGH SO GOPAL SINGH
|
()
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/89
(DEWDA)
|
3507008000NRG24041020230045541
|
04/10/2023
|
Narayan Singh
|
3507008WL007590
|
Narayan Singh
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895130006
|
|
MR NARAYAN SINGH
|
()
|
|
5
|
BHAISIACHHANA
|
UT-07-008-026-001/84
(KHASATILARI)
|
3507008000NRG24041020230045546
|
04/10/2023
|
Kundan Singh
|
3507008WL007590
|
Kundan Singh
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895130007
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|