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-02-004-055-001/74 (CHAK JOGIWALA MAFI)
|
3502004000NRG23170620230148146
|
17/06/2023
|
PRAMOD RAWAT
|
3502004WL0013714
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
639
|
639
|
Processed
|
27/06/2023
|
|
2797484582
|
|
PRAMOD RAWAT
|
()
|
2
|
DOIWALA
|
UT-02-004-055-001/74 (CHAK JOGIWALA MAFI)
|
3502004000NRG23170620230148145
|
17/06/2023
|
PRAMOD RAWAT
|
3502004WL0013714
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
852
|
852
|
Processed
|
27/06/2023
|
|
2797484581
|
|
PRAMOD RAWAT
|
()
|
3
|
DOIWALA
|
UT-02-004-055-001/74 (CHAK JOGIWALA MAFI)
|
3502004000NRG23170620230148144
|
17/06/2023
|
PRAMOD RAWAT
|
3502004WL0013714
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797484584
|
|
PRAMOD RAWAT
|
()
|
4
|
DOIWALA
|
UT-02-004-055-001/74 (CHAK JOGIWALA MAFI)
|
3502004000NRG23170620230148143
|
17/06/2023
|
PRAMOD RAWAT
|
3502004WL0013714
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2769
|
2769
|
Processed
|
27/06/2023
|
|
2797484583
|
|
PRAMOD RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-046-001/711 (Chiddarwala)
|
3502004000NRG23170620230148147
|
17/06/2023
|
GOVIND SINGH
|
3502004WL0013715
|
GOVIND SINGH
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2797484585
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|