|
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
|
Mori
|
UT-01-001-009-001/168
(KUNARA)
|
3501001000NRG22050920220291212
|
23/11/2022
|
Chandan singh
|
3501001WL0036299
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
3264
|
3264
|
Processed
|
30/11/2022
|
|
6739951878
|
|
Chandan singh
|
()
|
|
2
|
Mori
|
UT-01-001-009-001/168
(KUNARA)
|
3501001000NRG22050920220291211
|
23/11/2022
|
Chandan singh
|
3501001WL0036299
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739951877
|
|
Chandan singh
|
()
|
|
3
|
Mori
|
UT-01-001-009-001/169
(KUNARA)
|
3501001000NRG22050920220291214
|
23/11/2022
|
Rekha devi
|
3501001WL0036299
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
30/11/2022
|
|
6739951880
|
|
Rekha devi
|
()
|
|
4
|
Mori
|
UT-01-001-009-001/169
(KUNARA)
|
3501001000NRG22050920220291213
|
23/11/2022
|
Rekha devi
|
3501001WL0036299
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3264
|
3264
|
Processed
|
30/11/2022
|
|
6739951879
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|