|
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-01-006-048-001/8
(BHANGELI)
|
3501006000NRG23140720220079340
|
12/09/2022
|
RAVINDRA SINGH
|
3501006WL0009843
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455479
|
|
RAVINDRA SINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-048-001/8
(BHANGELI)
|
3501006000NRG23140720220079342
|
12/09/2022
|
RAVINDRA SINGH
|
3501006WL0009843
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455480
|
|
RAVINDRA SINGH
|
()
|
|
3
|
Bhatwari
|
UT-01-006-048-001/8
(BHANGELI)
|
3501006000NRG23140720220079346
|
12/09/2022
|
RAVINDRA SINGH
|
3501006WL0009843
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455481
|
|
RAVINDRA SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-048-001/9
(BHANGELI)
|
3501006000NRG23140720220079344
|
12/09/2022
|
DHREEJ SINGH
|
3501006WL0009843
|
DHREEJ SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455482
|
|
DHREEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-002-001/120
(ATHALI)
|
3501006000NRG23140720220079330
|
12/09/2022
|
SUBADA DEVI
|
3501006WL0009840
|
SUBADA DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455483
|
|
SUBADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|