|
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
|
VIKASNAGAR
|
UT-02-003-041-001/489
(Kunja Grant)
|
3502003000NRG23070820230148291
|
10/08/2023
|
kalu ram
|
3502003WL0013775
|
kalu ram
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
18/08/2023
|
|
4662044682
|
|
kalu ram
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-041-001/489
(Kunja Grant)
|
3502003000NRG23070820230148292
|
10/08/2023
|
kalu ram
|
3502003WL0013775
|
kalu ram
|
00349
|
PSIB0000071
|
1917
|
1917
|
Processed
|
18/08/2023
|
|
4662044683
|
|
kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-034-001/381
(Shahpur Kalyanpur)
|
3502003000NRG23100820230148294
|
10/08/2023
|
JULAIKHA
|
3502003WL0013776
|
JULAIKHA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
18/08/2023
|
|
4662044684
|
|
MRS JULAIKHA JULAIKHA
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-034-001/381
(Shahpur Kalyanpur)
|
3502003000NRG23100820230148295
|
10/08/2023
|
JULAIKHA
|
3502003WL0013776
|
JULAIKHA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
18/08/2023
|
|
4662044685
|
|
MRS JULAIKHA JULAIKHA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-034-001/381
(Shahpur Kalyanpur)
|
3502003000NRG23100820230148296
|
10/08/2023
|
JULAIKHA
|
3502003WL0013776
|
JULAIKHA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/08/2023
|
|
4662044686
|
|
MRS JULAIKHA JULAIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|