|
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-01-005-016-001/247
(KHAND )
|
3501005000NRG23231120220162836
|
23/11/2022
|
Lal singh
|
3501005WL022060
|
Lal singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559396
|
|
Lal singh
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/53
(KHAND )
|
3501005000NRG23231120220162841
|
23/11/2022
|
GUGRA DEVI
|
3501005WL022060
|
GUGRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674559394
|
|
GUGRA DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-070-001/28
(BAGI)
|
3501005000NRG23231120220162824
|
23/11/2022
|
ATAR SINGH
|
3501005WL022059
|
ATAR SINGH
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674559395
|
|
ATAR SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-070-001/36
(BAGI)
|
3501005000NRG23231120220162825
|
23/11/2022
|
SAKLA DEVI
|
3501005WL022059
|
SAKLA DEVI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674559393
|
|
SAKLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|