|
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
|
DOIWALA
|
UT-02-004-015-001/19
(Jeevanwala)
|
3502004000NRG23020920220061490
|
02/09/2022
|
RUMI DEVI
|
3502004WL005286
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355188
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/216
(Jeevanwala)
|
3502004000NRG23020920220061491
|
02/09/2022
|
KAMLA
|
3502004WL005286
|
KAMLA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355186
|
|
KAMLA
|
CANARA BANK(508532)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/233
(Jeevanwala)
|
3502004000NRG23020920220061492
|
02/09/2022
|
DURMATI
|
3502004WL005286
|
DURMATI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355187
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/282
(Jeevanwala)
|
3502004000NRG23020920220061493
|
02/09/2022
|
RAJAN
|
3502004WL005286
|
RAJAN
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355184
|
|
RAJAN
|
UCO BANK(607066)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/73
(Jeevanwala)
|
3502004000NRG23020920220061501
|
02/09/2022
|
BEER SINGH
|
3502004WL005286
|
BEER SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641355185
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|