|
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-04-004-031-002/42718
(Tangla)
|
3504004000NRG23220320230179017
|
22/03/2023
|
RAM SINGH
|
3504004WL023263
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115149236
|
|
RAM SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23210320230177732
|
22/03/2023
|
MUNNI DEVI
|
3504004WL023108
|
MUNNI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115149235
|
|
MUNNI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-043-002/6296
(JOKHNA)
|
3504004000NRG23210320230177733
|
22/03/2023
|
GEETA DEVI
|
3504004WL023108
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115149234
|
|
GEETA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/7097
(SYARI BANGALI)
|
3504004000NRG23220320230179066
|
22/03/2023
|
BIRENDRA SINGH
|
3504004WL023267
|
BIRENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115149233
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|