|
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-02-004-034-001/275
(Khadri Khadakmafh)
|
3502004000NRG23220620220035282
|
22/06/2022
|
NIRMALA DEVI
|
3502004WL002758
|
NIRMALA DEVI
|
00112
|
YESB0DZSB17
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349256
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-042-001/100
(Khand Raiwala)
|
3502004000NRG23220620220035291
|
22/06/2022
|
BASANTI DEVI
|
3502004WL002760
|
BASANTI DEVI
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349255
|
|
BASANTIDEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-042-001/55
(Khand Raiwala)
|
3502004000NRG23220620220035293
|
22/06/2022
|
ANAND SINGH KHAROLA
|
3502004WL002760
|
ANAND SINGH KHAROLA
|
00473
|
AUCB0000021
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559349254
|
|
ANANDSINGHKHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|