|
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-01-005-040-001/347
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019608
|
06/05/2022
|
Sartima Devi
|
3501005WL002359
|
Sartima Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224274
|
|
SartimaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-040-001/224
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019604
|
06/05/2022
|
RAJENDAR SING
|
3501005WL002359
|
RAJENDAR SING
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224276
|
|
MR RAJENDRA LAL
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-040-001/314
(THATI GAMARI (DICHLI))
|
3501005000NRG23060520220019606
|
06/05/2022
|
satveer lal
|
3501005WL002359
|
satveer lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224275
|
|
MR SATVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|