|
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-02-004-009-001/310
(Ranipokhari Mauja)
|
3502004000NRG23080820220052372
|
08/08/2022
|
SEEMA PUNDEER
|
3502004WL004406
|
SEEMA PUNDEER
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982725792
|
|
SEEMA PUNDEER
|
()
|
|
2
|
DOIWALA
|
UT-02-004-009-001/310
(Ranipokhari Mauja)
|
3502004000NRG23080820220052371
|
08/08/2022
|
SURESH KUMAR
|
3502004WL004406
|
SURESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982725793
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-009-001/291
(Ranipokhari Mauja)
|
3502004000NRG23080820220052370
|
08/08/2022
|
VINOD VINWAL
|
3502004WL004405
|
VINOD VINWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982725794
|
|
VINOD VINWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|