|
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
|
Duggada
|
UT-05-008-077-001/18
(Purankot)
|
3505008000NRG23210320230246192
|
24/03/2023
|
JAGMOHAN SINGH
|
3505008WL0030136
|
JAGMOHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277341750
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-020-001/4
(Dhura Dhanai)
|
3505008000NRG23210320230246195
|
24/03/2023
|
SANGEETA DEVI
|
3505008WL0030138
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277341752
|
|
MR MUKESH SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-050-001/76
(Keshta)
|
3505008000NRG23210320230246194
|
24/03/2023
|
JEET SINGH
|
3505008WL0030137
|
JEET SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277341749
|
|
MR JEET SINGH
|
()
|
|
4
|
Duggada
|
UT-05-008-083-002/50
(Saud)
|
3505008000NRG23210320230246191
|
24/03/2023
|
AZIJAN BEGUM
|
3505008WL0030135
|
AZIJAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341751
|
|
MR KARIM BAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|