|
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-04-008-002-001/9077
(GHES)
|
3504008000NRG23300620220032391
|
30/06/2022
|
HUKAM SINGH
|
3504008WL004243
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162971
|
|
MR HUKAM SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-012-001/8567
(HIMNI)
|
3504008000NRG23300620220032395
|
30/06/2022
|
KALA
|
3504008WL004245
|
KALA
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022162970
|
|
MS KALA DO SH KEDAR SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG23300620220032396
|
30/06/2022
|
JANKI DEVI
|
3504008WL004245
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022162969
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|