|
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-02-006-052-001/429
(Atakfarm)
|
3502006000NRG23231120220096691
|
23/11/2022
|
HARISH CHANDRA POKHRIYAL
|
3502006WL008615
|
HARISH CHANDRA POKHRIYAL
|
00048
|
BKID0007054
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560833
|
|
HARISH CHANDRA POKHRIYAL
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG23231120220096694
|
23/11/2022
|
GOVIND SINGH RAWAT
|
3502006WL008615
|
GOVIND SINGH RAWAT
|
00048
|
BKID0007054
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560832
|
|
GOVIND SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/432
(Atakfarm)
|
3502006000NRG23231120220096692
|
23/11/2022
|
DALBIR SINGH
|
3502006WL008615
|
DALBIR SINGH
|
00349
|
PSIB0021105
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674560834
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/427
(Atakfarm)
|
3502006000NRG23231120220096690
|
23/11/2022
|
GEETA DEVI
|
3502006WL008615
|
GEETA DEVI
|
00462
|
UCBA0002766
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560836
|
|
GEETA DEVI WO VIKRAM SINGH
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/436
(Atakfarm)
|
3502006000NRG23231120220096693
|
23/11/2022
|
PRIYA DEVI
|
3502006WL008615
|
PRIYA DEVI
|
00462
|
UCBA0002766
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560835
|
|
PRIYA DEVI WO PREM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|