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-02-004-016-001/2347 (Majari Grant)
|
3502004000NRG24190920230097139
|
19/09/2023
|
ARJUN SINGH
|
3502004WL005773
|
ARJUN SINGH
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5835466200
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-016-001/1772 (Majari Grant)
|
3502004000NRG24190920230097133
|
19/09/2023
|
REENA DEVI
|
3502004WL005772
|
REENA DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835466202
|
|
REENA DEVI
|
()
|
3
|
DOIWALA
|
UT-02-004-016-001/2195 (Majari Grant)
|
3502004000NRG24190920230097137
|
19/09/2023
|
CHARAN SINGH
|
3502004WL005773
|
CHARAN SINGH
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5835466201
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|