|
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
|
CHAUKHUTIA
|
UT-07-002-037-001/43
(FARIKA)
|
3507002000NRG23040420230120053
|
06/04/2023
|
Ajay Nath
|
3507002WL016809
|
Ajay Nath
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522691
|
|
AJAY NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-037-001/47
(FARIKA)
|
3507002000NRG23040420230120057
|
06/04/2023
|
Nathu Singh
|
3507002WL016809
|
Nathu Singh
|
00045
|
BARB0JAURAS
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174522689
|
|
NATHU SINGH SO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-037-001/78
(FARIKA)
|
3507002000NRG23040420230120063
|
06/04/2023
|
Devendra Singh
|
3507002WL016809
|
Devendra Singh
|
00045
|
BARB0JAURAS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522690
|
|
DEVENDRA SINGH SO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|