|
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
|
CHAUKHUTIA
|
UT-07-002-034-001/127
(DHUDHALIA MANRAL)
|
3507002000NRG24180720230025827
|
18/07/2023
|
Jaswant Singh
|
3507002WL004148
|
Jaswant Singh
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034372
|
|
Jaswant Singh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/128
(DHUDHALIA MANRAL)
|
3507002000NRG24180720230025828
|
18/07/2023
|
Govind Singh
|
3507002WL004148
|
Govind Singh
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034371
|
|
Govind Singh
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/129
(DHUDHALIA MANRAL)
|
3507002000NRG24180720230025829
|
18/07/2023
|
Sobhan Singh
|
3507002WL004148
|
Sobhan Singh
|
26365601
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034370
|
|
Sobhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|