|
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
|
DOIWALA
|
UT-02-004-034-001/237
(Khadri Khadakmafh)
|
3502004000NRG24290920230102124
|
29/09/2023
|
ANITA
|
3502004WL006120
|
ANITA
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895128778
|
|
ANITA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/43
(Khadri Khadakmafh)
|
3502004000NRG24290920230102129
|
29/09/2023
|
MEHARBAN SINGH JETHUDI
|
3502004WL006120
|
MEHARBAN SINGH JETHUDI
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895128775
|
|
MEHARBAN SINGH JETHUDI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/727
(Khadri Khadakmafh)
|
3502004000NRG24290920230102163
|
29/09/2023
|
USHA
|
3502004WL006120
|
USHA
|
00349
|
PSIB0000640
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895128774
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG24290920230102132
|
29/09/2023
|
VINOD PRASAD BHATT
|
3502004WL006120
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895128777
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG24290920230102159
|
29/09/2023
|
RAJNI DEVI
|
3502004WL006120
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895128776
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|