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
|
RAMPURA
|
PB-11-002-011-001/31 (GHARELA)
|
2611002000NRG22130420220297576
|
02/05/2022
|
MITHU SINGH
|
2611002WL0014173
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156611529
|
|
MITHUSINGH
|
()
|
2
|
RAMPURA
|
PB-11-002-011-001/31 (GHARELA)
|
2611002000NRG22130420220297577
|
02/05/2022
|
MITHU SINGH
|
2611002WL0014173
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156611528
|
|
MITHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-011-001/18 (GHARELA)
|
2611002000NRG22130420220297574
|
02/05/2022
|
Bhola Singh
|
2611002WL0014173
|
Bhola Singh
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156611530
|
|
MR BHOLA SINGH
|
()
|
4
|
RAMPURA
|
PB-11-002-011-001/18 (GHARELA)
|
2611002000NRG22130420220297575
|
02/05/2022
|
Bhola Singh
|
2611002WL0014173
|
Bhola Singh
|
00415
|
SBIN0051284
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156611531
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6187
|
6187
|
|
|
|
|
|
|
|