|
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-01-002-038-003/96
(SHRIKOT)
|
3501002000NRG23171220220177850
|
17/12/2022
|
KHAJAN
|
3501002WL024529
|
KHAJAN
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177032
|
|
KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-017-001/81
(DHEURA)
|
3501002000NRG23171220220177853
|
17/12/2022
|
KISHORE SINGH
|
3501002WL024530
|
KISHORE SINGH
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177033
|
|
KISHOR SINGH S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PUROLA
|
UT-01-002-017-002/183
(DHEURA)
|
3501002000NRG23171220220177857
|
17/12/2022
|
JAGTAMBA DEVI
|
3501002WL024530
|
JAGTAMBA DEVI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177034
|
|
MRS JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|