|
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
|
POKHARI
|
UT-04-009-050-001/11115
(SALNA)
|
3504009000NRG23291120220096107
|
29/11/2022
|
PURAN SINGH RAUTHAN
|
3504009WL013750
|
PURAN SINGH RAUTHAN
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654440
|
|
PURAN SINGH RAUTHAN
|
()
|
|
2
|
POKHARI
|
UT-04-009-077-001/10607
(HARISANKAR)
|
3504009000NRG23291120220096114
|
29/11/2022
|
HARSHVARDHAN
|
3504009WL013751
|
HARSHVARDHAN
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654441
|
|
HARSHVARDHAN
|
()
|
|
3
|
POKHARI
|
UT-04-009-077-001/10608
(HARISANKAR)
|
3504009000NRG23291120220096115
|
29/11/2022
|
SUKHDEV PRASAD
|
3504009WL013751
|
SUKHDEV PRASAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654442
|
|
SUKHDEV PRASAD
|
()
|
|
4
|
POKHARI
|
UT-04-009-082-001/11171
(PAWA)
|
3504009000NRG23291120220096102
|
29/11/2022
|
ARPANA
|
3504009WL013747
|
ARPANA
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654439
|
|
ARPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|