|
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-02-006-019-001/273
(Kanswali Kothari)
|
3502006000NRG23291120220098809
|
29/11/2022
|
NIRMALA DEVI
|
3502006WL008919
|
NIRMALA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653462
|
|
NIRMALA DEVI
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/273
(Kanswali Kothari)
|
3502006000NRG23291120220098808
|
29/11/2022
|
VIKRAM SINGH
|
3502006WL008919
|
VIKRAM SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653463
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-019-001/266
(Kanswali Kothari)
|
3502006000NRG23291120220098807
|
29/11/2022
|
SOORAJ THAPA
|
3502006WL008919
|
SOORAJ THAPA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653464
|
|
SOORAJ THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|