|
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-04-003-069-001/10012
(KHENURI)
|
3504003000NRG22280620220274140
|
28/06/2022
|
SAVITRI DEVI
|
3504003WL0030478
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
29/07/2022
|
|
3410465313
|
|
MR TRILOK SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG22280620220274139
|
28/06/2022
|
SAVITRI DEVI
|
3504003WL0030478
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410465317
|
|
MR TRILOK SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG22280620220274138
|
28/06/2022
|
SAVITRI DEVI
|
3504003WL0030478
|
SAVITRI DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410465316
|
|
MR TRILOK SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-069-001/10041
(KHENURI)
|
3504003000NRG22280620220274142
|
28/06/2022
|
JAGDISH SINGH
|
3504003WL0030479
|
JAGDISH SINGH
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410465314
|
|
MR JAGDISH SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-069-001/8935
(KHENURI)
|
3504003000NRG22280620220274141
|
28/06/2022
|
KARAN SINGH
|
3504003WL0030478
|
KARAN SINGH
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410465315
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|