|
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
|
SAHASPUR
|
UT-02-006-039-001/68
(Ambiwala)
|
3502006000NRG23201020220081019
|
20/10/2022
|
DEVI DAYALTHAPA
|
3502006WL007346
|
DEVI DAYALTHAPA
|
00415
|
SBIN0010581
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579275150
|
|
MR DEVI DAYAL THAPA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-039-001/71
(Ambiwala)
|
3502006000NRG23201020220081020
|
20/10/2022
|
HARENDER ASWAL
|
3502006WL007346
|
HARENDER ASWAL
|
00415
|
SBIN0010581
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579275151
|
|
MR HARENDER ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-039-001/67
(Ambiwala)
|
3502006000NRG23201020220081018
|
20/10/2022
|
parmender singh
|
3502006WL007346
|
parmender singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579275152
|
|
parmender singh
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-039-001/76
(Ambiwala)
|
3502006000NRG23201020220081021
|
20/10/2022
|
puran singh
|
3502006WL007346
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579275149
|
|
puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|