|
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
|
Chinyalisaur
|
UT-01-005-039-001/239
(TULYARA)
|
3501005000NRG23050720220073184
|
05/07/2022
|
MAMTA DEVI
|
3501005WL009180
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964162328
|
|
MR RAVENDRA SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-039-001/83
(TULYARA)
|
3501005000NRG23050720220073191
|
05/07/2022
|
atra devi
|
3501005WL009180
|
atra devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964162326
|
|
MR ALEL SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-039-001/98
(TULYARA)
|
3501005000NRG23050720220073197
|
05/07/2022
|
UTARA DEVI
|
3501005WL009180
|
UTARA DEVI
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
11/07/2022
|
|
2964162327
|
|
MR JAGMOHAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|