|
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
|
DABHARA
|
CH-14-009-060-003/163
()
|
3314009000NRG24180520230190087
|
18/05/2023
|
DEVNAND
|
3314009WL003464
|
DEVNAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821158998
|
|
DEVNAND SINGH GOND S/O SHRI GULARAM GOND
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-060-003/163
()
|
3314009000NRG24180520230190088
|
18/05/2023
|
LAXMAN SINGH
|
3314009WL003464
|
LAXMAN SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821158997
|
|
LAXMAN SINGH SIDAR SO DEVNANDAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-060-003/163
()
|
3314009000NRG24180520230190089
|
18/05/2023
|
MONGRA
|
3314009WL003464
|
MONGRA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821158996
|
|
MONGRA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|