|
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-05-011-004-002/4
(Jui)
|
3505011000NRG23030620220035064
|
03/06/2022
|
bhupendra singh
|
3505011WL004887
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784150
|
|
bhupendrasingh
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-004-002/4
(Jui)
|
3505011000NRG23030620220035063
|
03/06/2022
|
PREM SINGH
|
3505011WL004887
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784153
|
|
PREMSINGH
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-033-001/67
(Bageda)
|
3505011000NRG23030620220034830
|
03/06/2022
|
BHARAT SINGH
|
3505011WL004842
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784152
|
|
BHARATSINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-066-001/21
(Valsa Malla)
|
3505011000NRG23030620220034819
|
03/06/2022
|
VIRENDRA SINGH
|
3505011WL004841
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784151
|
|
VIRENDRASINGH
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23030620220034821
|
03/06/2022
|
GHANSHYAM DAS
|
3505011WL004841
|
GHANSHYAM DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784155
|
|
GHANSHYAMDAS
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-066-002/34
(Valsa Malla)
|
3505011000NRG23030620220034823
|
03/06/2022
|
Satendra Singh
|
3505011WL004841
|
Satendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784154
|
|
SatendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|