|
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
|
Kaljikhal
|
UT-05-002-048-001/36
(Kanda)
|
3505002000NRG23210620220045710
|
22/06/2022
|
BHAGWAN SINGH
|
3505002WL0006516
|
BHAGWAN SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559350229
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-094-001/53
(Tangroli)
|
3505002000NRG23220620220046911
|
22/06/2022
|
MEENA DEVI
|
3505002WL0006718
|
MEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559350228
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-086-001/15
(Nalai)
|
3505002000NRG23220620220046910
|
22/06/2022
|
JASODA DEVI AND VINOD SINGH
|
3505002WL0006717
|
JASODA DEVI AND VINOD SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559350230
|
|
MRS JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|