|
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-04-008-009-001/4821
(RAMPUR)
|
3504008000NRG23120920220067196
|
12/09/2022
|
LAXMI DEVI
|
3504008WL009179
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
3408
|
3408
|
Processed
|
16/09/2022
|
|
4747455020
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-030-002/9020
(SUYYA)
|
3504008000NRG23120920220067344
|
12/09/2022
|
DARSHAN RAM
|
3504008WL009196
|
DARSHAN RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747455022
|
|
MR DARSHAN RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-046-001/3931
(SUYYA)
|
3504008000NRG23120920220067346
|
12/09/2022
|
RAGHUVEER SINGH
|
3504008WL009197
|
RAGHUVEER SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747455021
|
|
MR RAGHUVIR SINGH BISHT SO SH HUKUM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|