|
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
|
GHAT
|
UT-04-004-026-002/3249
(KANOL)
|
3504004000NRG23170320230170731
|
17/03/2023
|
MADAN SINGH
|
3504004WL022422
|
MADAN SINGH
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0061953690
|
|
MADAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-037-001/6454
(BHETI)
|
3504004000NRG23170320230170998
|
17/03/2023
|
JAGDISH RAM
|
3504004WL022452
|
JAGDISH RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953689
|
|
JAGDISH RAM
|
()
|
|
3
|
GHAT
|
UT-04-004-047-001/7184
(KURUD)
|
3504004000NRG23150320230167835
|
17/03/2023
|
BACHI RAM
|
3504004WL022157
|
BACHI RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953688
|
|
BACHI RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-047-001/7184
(KURUD)
|
3504004000NRG23170320230170649
|
17/03/2023
|
BACHI RAM
|
3504004WL022413
|
BACHI RAM
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0061953687
|
|
BACHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|