|
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
|
Kanalichina
|
UT-11-005-050-001/7693
(PALI)
|
3511005000NRG24260520230016537
|
26/05/2023
|
mr GOVIND RAM or hema devi
|
3511005WL002256
|
mr GOVIND RAM or hema devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2000812626
|
|
mr GOVIND RAM or hema devi
|
()
|
|
2
|
Kanalichina
|
UT-11-005-050-002/7774
(PALI)
|
3511005000NRG24260520230016562
|
26/05/2023
|
MR DEV SINGH DHAMI
|
3511005WL002256
|
MR DEV SINGH DHAMI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2000812625
|
|
MR DEV SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|