|
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-04-004-002-001/6415
(DHURMA)
|
3504004000NRG23310120230125191
|
31/01/2023
|
BHADULI DEVI
|
3504004WL0017317
|
BHADULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452154
|
|
BHADULI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2492
(KANDAI)
|
3504004000NRG23300120230124507
|
31/01/2023
|
Champa devi
|
3504004WL0017238
|
Champa devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452157
|
|
Champa devi
|
()
|
|
3
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG23300120230124505
|
31/01/2023
|
RAM LAL
|
3504004WL0017237
|
RAM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452156
|
|
RAM LAL
|
()
|
|
4
|
GHAT
|
UT-04-004-043-002/6253
(JOKHNA)
|
3504004000NRG23300120230124506
|
31/01/2023
|
ram prasad
|
3504004WL0017237
|
ram prasad
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452155
|
|
ram prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|