|
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-02-004-034-001/552
(Khadri Khadakmafh)
|
3502004000NRG24210420230003077
|
21/04/2023
|
RATAN SINGH
|
3502004WL000134
|
RATAN SINGH
|
00177
|
IOBA0001458
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371283
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-034-001/237
(Khadri Khadakmafh)
|
3502004000NRG24210420230003060
|
21/04/2023
|
ANITA
|
3502004WL000134
|
ANITA
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371287
|
|
ANITA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-034-001/724
(Khadri Khadakmafh)
|
3502004000NRG24210420230003103
|
21/04/2023
|
Saraswati Raturi
|
3502004WL000134
|
Saraswati Raturi
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371284
|
|
Saraswati Raturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/461
(Khadri Khadakmafh)
|
3502004000NRG24210420230003067
|
21/04/2023
|
VINOD PRASAD BHATT
|
3502004WL000134
|
VINOD PRASAD BHATT
|
00354
|
PUNB0371400
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436371285
|
|
VINOD PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/714
(Khadri Khadakmafh)
|
3502004000NRG24210420230003099
|
21/04/2023
|
RAJNI DEVI
|
3502004WL000134
|
RAJNI DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1436371286
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|