|
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-04-008-012-001/6178
(HIMNI)
|
3504008000NRG23220320230179225
|
22/03/2023
|
BHAGAT SINGH
|
3504008WL023293
|
BHAGAT SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092134
|
|
BHAGAT SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-012-001/6179
(HIMNI)
|
3504008000NRG23220320230179226
|
22/03/2023
|
KUNDAN SINGH
|
3504008WL023293
|
KUNDAN SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092136
|
|
KUNDAN SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-012-001/870
(HIMNI)
|
3504008000NRG23220320230179237
|
22/03/2023
|
DAYAL SINGH
|
3504008WL023293
|
DAYAL SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092133
|
|
DAYAL SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-012-001/906
(HIMNI)
|
3504008000NRG23220320230179239
|
22/03/2023
|
NARENDRA SINGH
|
3504008WL023293
|
NARENDRA SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092137
|
|
NARENDRA SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-012-001/910
(HIMNI)
|
3504008000NRG23220320230179240
|
22/03/2023
|
RAM SINGH
|
3504008WL023293
|
RAM SINGH
|
24642701
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092135
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|