|
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)
|
3502004000NRG24150920230095548
|
15/09/2023
|
ANITA
|
3502004WL005676
|
ANITA
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810322746
|
|
ANITA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-034-001/43
(Khadri Khadakmafh)
|
3502004000NRG24150920230095555
|
15/09/2023
|
MEHARBAN SINGH JETHUDI
|
3502004WL005676
|
MEHARBAN SINGH JETHUDI
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810322742
|
|
MEHARBAN SINGH JETHUDI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/724
(Khadri Khadakmafh)
|
3502004000NRG24150920230095592
|
15/09/2023
|
Saraswati Raturi
|
3502004WL005676
|
Saraswati Raturi
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810322745
|
|
Saraswati Raturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG24150920230095559
|
15/09/2023
|
VINOD PRASAD BHATT
|
3502004WL005676
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810322744
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG24150920230095589
|
15/09/2023
|
RAJNI DEVI
|
3502004WL005676
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810322743
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|