|
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-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23140620220031667
|
14/06/2022
|
JOGA SINGH
|
3502004WL0002382
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559923
|
|
MR JOGA SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-021-001/179
(Nangal Jwalapur)
|
3502004000NRG23140620220031665
|
14/06/2022
|
JOGA SINGH
|
3502004WL0002382
|
JOGA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559922
|
|
MR JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/130
(Nangal Jwalapur)
|
3502004000NRG23140620220031664
|
14/06/2022
|
DINESH
|
3502004WL0002382
|
DINESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366559924
|
|
DINESH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG23140620220031666
|
14/06/2022
|
SHER SINGH
|
3502004WL0002382
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366559925
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|