|
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
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG22230520220148447
|
27/05/2022
|
gyan singh
|
3502003WL0012301
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890373684
|
|
gyansingh
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG22230520220148448
|
27/05/2022
|
gyan singh
|
3502003WL0012301
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1890373685
|
|
gyansingh
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG22230520220148449
|
27/05/2022
|
gyan singh
|
3502003WL0012301
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890373686
|
|
gyansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|