|
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-02-004-022-001/1106
(Dhudli)
|
3502004000NRG24050220240163793
|
07/02/2024
|
DEVENDRA SINGH BISHT
|
3502004WL0010558
|
DEVENDRA SINGH BISHT
|
00168
|
ICIC0000164
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146675665
|
|
DEVENDRA SINGH BISHT
|
()
|
|
2
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG24050220240163794
|
07/02/2024
|
DEVENDRA SINGH BISHT
|
3502004WL0010558
|
DEVENDRA SINGH BISHT
|
00168
|
ICIC0000164
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146675666
|
|
DEVENDRA SINGH BISHT
|
()
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG24050220240163795
|
07/02/2024
|
DEVENDRA SINGH BISHT
|
3502004WL0010558
|
DEVENDRA SINGH BISHT
|
00168
|
ICIC0000164
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146675667
|
|
DEVENDRA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG24050220240163791
|
07/02/2024
|
DINESH
|
3502004WL0010557
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146675668
|
|
DINESH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG24050220240163792
|
07/02/2024
|
DINESH
|
3502004WL0010557
|
DINESH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146675669
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|