|
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
|
DEWAL
|
UT-04-008-002-001/136
(GHES)
|
3504008000NRG23120720220038845
|
12/07/2022
|
AMAR SINGH
|
3504008WL005120
|
AMAR SINGH
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262753
|
|
AMAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-002-001/170
(GHES)
|
3504008000NRG23120720220038846
|
12/07/2022
|
PUSHKAR RAM
|
3504008WL005120
|
PUSHKAR RAM
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262756
|
|
PUSHKAR RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG23120720220038847
|
12/07/2022
|
HIMMAT SINGH
|
3504008WL005120
|
HIMMAT SINGH
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262754
|
|
HIMMAT SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG23120720220038848
|
12/07/2022
|
DHAN SINGH
|
3504008WL005120
|
DHAN SINGH
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262752
|
|
DHAN SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-002-001/5002
(GHES)
|
3504008000NRG23120720220038849
|
12/07/2022
|
NAIN RAM
|
3504008WL005120
|
NAIN RAM
|
24642701
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262755
|
|
NAIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|