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-02-003-052-001/1 (Matogi)
|
3502003000NRG22070920220150010
|
13/04/2023
|
SURJAN SINGH
|
3502003WL0012553
|
SURJAN SINGH
|
00415
|
SBIN0007670
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434092601
|
|
MR SURJAN SINGH
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-052-001/12 (Matogi)
|
3502003000NRG22070920220150012
|
13/04/2023
|
Sarbati
|
3502003WL0012553
|
Sarbati
|
00415
|
SBIN0007670
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434092599
|
|
MRS SARBATI DEVI
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-052-001/15 (Matogi)
|
3502003000NRG22070920220150013
|
13/04/2023
|
BATHARI DEVI
|
3502003WL0012553
|
BATHARI DEVI
|
00415
|
SBIN0007670
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434092600
|
|
MRS BHANATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-052-001/12 (Matogi)
|
3502003000NRG22070920220150011
|
13/04/2023
|
NAIN SINGH
|
3502003WL0012553
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1434092598
|
|
NAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|