|
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
|
DASHOLI
|
UT-04-003-032-001/3945
(BACHER)
|
3504003000NRG22150620220274071
|
15/06/2022
|
SHIV LAL
|
3504003WL0030457
|
SHIV LAL
|
00354
|
PUNB0182610
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434582816
|
|
SHIVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-035-001/4384
(ROPA SEMDUNGRA)
|
3504003000NRG22140620220274069
|
15/06/2022
|
GUDDI DEVI
|
3504003WL0030456
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Rejected
|
23/06/2022
|
|
2434582817
|
Account closed
|
|
|
|
3
|
DASHOLI
|
UT-04-003-035-001/9667
(ROPA SEMDUNGRA)
|
3504003000NRG22140620220274070
|
15/06/2022
|
SHIV LAL
|
3504003WL0030456
|
SHIV LAL
|
00415
|
SBIN0002323
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
2434582818
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|