|
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
|
GARHSHANKAR
|
PB-07-008-021-002/45
(jeewanpur jattan)
|
2607008000NRG24070820230074350
|
29/08/2023
|
CHAMAN SINGH
|
2607008WL0008534
|
CHAMAN SINGH
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7067899454
|
|
CHAMAN SINGH
|
()
|
|
2
|
GARHSHANKAR
|
PB-07-008-021-002/45
(jeewanpur jattan)
|
2607008000NRG24220820230082864
|
29/08/2023
|
CHAMAN SINGH
|
2607008WL0009468
|
CHAMAN SINGH
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899455
|
|
CHAMAN SINGH
|
()
|
|
3
|
GARHSHANKAR
|
PB-07-008-120-001/16
(ROAD MAJARA)
|
2607008000NRG24220820230083389
|
29/08/2023
|
JAGAT RAM
|
2607008WL0009523
|
JAGAT RAM
|
00786
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899453
|
|
JAGAT RAM
|
()
|
|
4
|
GARHSHANKAR
|
PB-07-008-120-001/16
(ROAD MAJARA)
|
2607008000NRG24220820230083388
|
29/08/2023
|
JAGAT RAM
|
2607008WL0009523
|
JAGAT RAM
|
00786
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7067899452
|
|
JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|