|
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
|
BHATTU KALAN
|
HR-18-021-009-001/1544400
(DHABI KHURD)
|
1218021000NRG24260520230017209
|
26/05/2023
|
MADAN LAL
|
1218021WL000445
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
01/06/2023
|
|
2010672837
|
|
MADAN LAL
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/44399
(DHABI KHURD)
|
1218021000NRG24260520230017274
|
26/05/2023
|
DHOLU RAM
|
1218021WL000445
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
01/06/2023
|
|
2010672838
|
|
DHOLU RAM
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/44405
(DHABI KHURD)
|
1218021000NRG24260520230017277
|
26/05/2023
|
MAYA
|
1218021WL000445
|
MAYA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
01/06/2023
|
|
2010672836
|
|
MAYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|