|
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
|
ZAHRIKHAL
|
UT-05-009-072-001/20
(Ghedulgaon)
|
3505009000NRG23160620220043439
|
16/06/2022
|
SUMITRA DEVI
|
3505009WL0006171
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697624
|
|
MRS SUMITRA DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-072-001/20
(Ghedulgaon)
|
3505009000NRG23160620220043440
|
16/06/2022
|
SUMITRA DEVI
|
3505009WL0006171
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697625
|
|
MRS SUMITRA DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-072-001/20
(Ghedulgaon)
|
3505009000NRG23160620220043441
|
16/06/2022
|
SUMITRA DEVI
|
3505009WL0006171
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513697623
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-075-005/112
(Sukoli talli)
|
3505009000NRG23150620220043225
|
16/06/2022
|
KM.POOJA
|
3505009WL0006135
|
KM.POOJA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697626
|
|
KM.POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|