|
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
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG23090920220063961
|
09/09/2022
|
MANOJ KUMAR
|
3502006WL005629
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970803
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG23090920220063964
|
09/09/2022
|
DURGA DEVI
|
3502006WL005629
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970802
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG23090920220063969
|
09/09/2022
|
BHAG SINGH
|
3502006WL005629
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970800
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-040-002/77
(Jhajra)
|
3502006000NRG23090920220063977
|
09/09/2022
|
CHATTAR SINGH
|
3502006WL005629
|
CHATTAR SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970801
|
|
CHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-040-001/105
(Jhajra)
|
3502006000NRG23090920220063960
|
09/09/2022
|
DINESH KUMAR
|
3502006WL005629
|
DINESH KUMAR
|
00462
|
UCBA0003342
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970799
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|