|
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
|
PUROLA
|
UT-01-002-026-001/88
(MATH)
|
3501002000NRG23040720220071466
|
05/07/2022
|
BACHAN SINGH
|
3501002WL0008949
|
BACHAN SINGH
|
00112
|
YESB0DCBU07
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964164706
|
|
BACHAN SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-026-001/88
(MATH)
|
3501002000NRG23040720220071467
|
05/07/2022
|
BACHAN SINGH
|
3501002WL0008949
|
BACHAN SINGH
|
00112
|
YESB0DCBU07
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964164705
|
|
BACHAN SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-030-001/118
(BINAI)
|
3501002000NRG23270620220062136
|
05/07/2022
|
VINOD
|
3501002WL0007886
|
VINOD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164703
|
|
VINOD
|
()
|
|
4
|
PUROLA
|
UT-01-002-030-001/118
(BINAI)
|
3501002000NRG23050720220071847
|
05/07/2022
|
VINOD
|
3501002WL0009036
|
VINOD
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964164704
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|