|
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-07-002-034-001/107
(DHUDHALIA MANRAL)
|
3507002000NRG24030720230022244
|
03/07/2023
|
Ude Singh
|
3507002WL003477
|
Ude Singh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325657750
|
|
Ude Singh
|
()
|
|
2
|
CHAUKHUTIA
|
UT-07-002-034-001/13
(DHUDHALIA MANRAL)
|
3507002000NRG24030720230022245
|
03/07/2023
|
SHANKAR RAM
|
3507002WL003477
|
SHANKAR RAM
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325657751
|
|
SHANKAR RAM
|
()
|
|
3
|
CHAUKHUTIA
|
UT-07-002-034-001/21
(DHUDHALIA MANRAL)
|
3507002000NRG24030720230022251
|
03/07/2023
|
Kishan Singh
|
3507002WL003477
|
Kishan Singh
|
26365601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325657752
|
|
Kishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|