|
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
|
Bhatwari
|
UT-01-006-007-001/360
(KUROLI)
|
3501006000NRG23051120220153791
|
09/11/2022
|
PRAMOD
|
3501006WL020637
|
PRAMOD
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307714
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG23051120220153792
|
09/11/2022
|
THAKUR SINGH
|
3501006WL020638
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307715
|
|
MR THAKUR SINGH
|
()
|
|
3
|
Bhatwari
|
UT-01-006-057-001/124
(SADA)
|
3501006000NRG23051120220153796
|
09/11/2022
|
BABITA
|
3501006WL020639
|
BABITA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618307716
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-050-001/124
(MALLA)
|
3501006000NRG23011120220150845
|
09/11/2022
|
kailash jogta
|
3501006WL020184
|
kailash jogta
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307717
|
|
MR KAILASH JOGTA
|
()
|
|
5
|
Bhatwari
|
UT-01-006-050-001/33
(MALLA)
|
3501006000NRG23011120220150846
|
09/11/2022
|
PRAKASH LAL
|
3501006WL020184
|
PRAKASH LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618307718
|
|
MR PRAKASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|