|
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
|
DOIWALA
|
UT-02-004-016-001/1772
(Majari Grant)
|
3502004000NRG24170520230019921
|
17/05/2023
|
REENA DEVI
|
3502004WL001024
|
REENA DEVI
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771758
|
|
REENA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-016-001/2195
(Majari Grant)
|
3502004000NRG24170520230019931
|
17/05/2023
|
CHARAN SINGH
|
3502004WL001026
|
CHARAN SINGH
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771759
|
|
CHARAN SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-016-001/2315
(Majari Grant)
|
3502004000NRG24170520230019933
|
17/05/2023
|
NISHA DEVI
|
3502004WL001026
|
NISHA DEVI
|
00354
|
PUNB0769600
|
230
|
230
|
Processed
|
24/05/2023
|
|
1818771760
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|