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-07-002-049-001/67 (JETHA)
|
3507002000NRG23050420230120470
|
06/04/2023
|
Tara Singh
|
3507002WL016863
|
Tara Singh
|
00045
|
BARB0JAURAS
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174524462
|
|
TARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
CHAUKHUTIA
|
UT-07-002-049-001/67 (JETHA)
|
3507002000NRG23050420230120471
|
06/04/2023
|
Vimla Devi
|
3507002WL016863
|
Vimla Devi
|
00045
|
BARB0JAURAS
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174524463
|
|
VIMLA DEVI WO TARA SINGH
|
BANK OF BARODA(606985)
|
3
|
CHAUKHUTIA
|
UT-07-002-049-001/73 (JETHA)
|
3507002000NRG23050420230120473
|
06/04/2023
|
Pushkar Singh
|
3507002WL016863
|
Pushkar Singh
|
00045
|
BARB0JAURAS
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174524464
|
|
PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|