|
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
|
NARSAN
|
UT-03-003-056-001/374
(SUSADI KHURD)
|
3503003000NRG23210720220039495
|
23/07/2022
|
shubhlesh
|
3503003WL007671
|
shubhlesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999055
|
|
VIPIN KUMAR SO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-056-001/385
(SUSADI KHURD)
|
3503003000NRG23210720220039496
|
23/07/2022
|
baby
|
3503003WL007671
|
baby
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999056
|
|
BEBY W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|