|
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
|
Rikhnikhal
|
UT-05-011-015-001/25
(Kilbo)
|
3505011000NRG23020720220056510
|
02/07/2022
|
SUNEEL SINGH
|
3505011WL008062
|
SUNEEL SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158250
|
|
SUNEEL SINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-015-002/28
(Kilbo)
|
3505011000NRG23020720220056519
|
02/07/2022
|
RAVINDRA KUMAR
|
3505011WL008062
|
RAVINDRA KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158252
|
|
RAVINDRA KUMAR
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-015-002/53
(Kilbo)
|
3505011000NRG23020720220056521
|
02/07/2022
|
Rajendra Singh
|
3505011WL008062
|
Rajendra Singh
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964158251
|
|
Rajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-066-002/56
(Valsa Malla)
|
3505011000NRG23020720220056457
|
02/07/2022
|
SARITA DEVI
|
3505011WL008051
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158253
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|