|
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-01-002-012-001/171
(CHANDELI)
|
3501002000NRG23250520220036278
|
25/05/2022
|
SONAM
|
3501002WL004496
|
SONAM
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904247
|
|
SONAM NAUDIYAL W/O LAKESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUROLA
|
UT-01-002-012-001/23
(CHANDELI)
|
3501002000NRG23250520220036280
|
25/05/2022
|
ASHOK KUMAR
|
3501002WL004496
|
ASHOK KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904246
|
|
ASHOK KUMAR S/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|