|
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-03-003-062-003/708
(TANDA BHANEDA)
|
3503003000NRG23290720220044143
|
31/07/2022
|
MANGERAM
|
3503003WL008432
|
MANGERAM
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974777
|
|
MS NISHU UNG MANGERAM
|
()
|
|
2
|
NARSAN
|
UT-03-003-062-003/711
(TANDA BHANEDA)
|
3503003000NRG23290720220044115
|
31/07/2022
|
LOKESH
|
3503003WL008426
|
LOKESH
|
00415
|
SBIN0002418
|
2343
|
2343
|
Processed
|
04/08/2022
|
|
3581974779
|
|
MRS LOKESH H
|
()
|
|
3
|
NARSAN
|
UT-03-003-062-003/712
(TANDA BHANEDA)
|
3503003000NRG23290720220044116
|
31/07/2022
|
CHANDRESH
|
3503003WL008427
|
CHANDRESH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974778
|
|
MR CHANDRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|