|
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-02-004-044-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG23130920220064752
|
13/09/2022
|
MUNNI DEVI
|
3502004WL005714
|
MUNNI DEVI
|
00112
|
YESB0DZSB17
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805315744
|
|
MUNNI DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-055-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG23130920220064770
|
13/09/2022
|
VIRENDRA KUMAR
|
3502004WL005715
|
VIRENDRA KUMAR
|
00112
|
YESB0DZSB17
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805315742
|
|
VIRENDRA KUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-055-001/53
(CHAK JOGIWALA MAFI)
|
3502004000NRG23130920220064760
|
13/09/2022
|
SAROJANI DEVI
|
3502004WL005714
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805315743
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|