|
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-02-004-004-006/316
(Bagi)
|
3502004000NRG23200820220056810
|
20/08/2022
|
JUGENDRA SINGH
|
3502004WL004870
|
JUGENDRA SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811086
|
|
JUGENDRA SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG23200820220056811
|
20/08/2022
|
MEENA
|
3502004WL004870
|
MEENA
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811087
|
|
MEENA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-004-006/317
(Bagi)
|
3502004000NRG23200820220056812
|
20/08/2022
|
RAVINDER SINGH RAWAT
|
3502004WL004870
|
RAVINDER SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811084
|
|
RAVINDER SINGH RAWAT
|
()
|
|
4
|
DOIWALA
|
UT-02-004-004-006/318
(Bagi)
|
3502004000NRG23200820220056813
|
20/08/2022
|
RAJENDER SINGH
|
3502004WL004870
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811085
|
|
RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|