|
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-02-002-011-001/133
(Kalsi)
|
3502002000NRG23310520220024812
|
31/05/2022
|
BHAGTU
|
3502002WL001809
|
BHAGTU
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128927
|
|
BHAGTU
|
()
|
|
2
|
KALSI
|
UT-02-002-025-001/135
(Khati)
|
3502002000NRG23310520220024606
|
31/05/2022
|
Ashish
|
3502002WL001799
|
Ashish
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128926
|
|
Ashish
|
()
|
|
3
|
KALSI
|
UT-02-002-029-001/157
(Gangrao)
|
3502002000NRG23310520220024786
|
31/05/2022
|
Kedar Singh
|
3502002WL001806
|
Kedar Singh
|
00112
|
YESB0DZSB09
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059128925
|
|
KedarSingh
|
()
|
|
4
|
KALSI
|
UT-02-002-030-001/51
(Chitad)
|
3502002000NRG23310520220024058
|
31/05/2022
|
MEEN ADEVI
|
3502002WL001765
|
MEEN ADEVI
|
00112
|
YESB0DZSB09
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128928
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|