|
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
|
KALSI
|
UT-02-002-011-001/86
(Kalsi)
|
3502002000NRG23210620220034034
|
22/06/2022
|
VAPARI
|
3502002WL002615
|
VAPARI
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350769
|
|
VAPARI
|
()
|
|
2
|
KALSI
|
UT-02-002-025-001/135
(Khati)
|
3502002000NRG23210620220034175
|
22/06/2022
|
Ashish
|
3502002WL002630
|
Ashish
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350770
|
|
Ashish
|
()
|
|
3
|
KALSI
|
UT-02-002-051-002/80
(Panjiya)
|
3502002000NRG23210620220034099
|
22/06/2022
|
Ghema
|
3502002WL002624
|
Ghema
|
00112
|
YESB0DZSB09
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559350771
|
|
Ghema
|
()
|
|
4
|
KALSI
|
UT-02-002-084-001/754
(Vyas Nahri)
|
3502002000NRG23200620220033934
|
22/06/2022
|
Surya Jain
|
3502002WL002605
|
Surya Jain
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350768
|
|
SuryaJain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|