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-05-011-070-003/29 (Sulmodi)
|
3505011000NRG22060520220310330
|
06/05/2022
|
ABHISEK DHYANI
|
3505011WL0033353
|
ABHISEK DHYANI
|
00354
|
PUNB0094100
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269225511
|
|
ABHISEKDHYANI
|
()
|
2
|
Rikhnikhal
|
UT-05-011-070-003/29 (Sulmodi)
|
3505011000NRG22060520220310331
|
06/05/2022
|
ABHISEK DHYANI
|
3505011WL0033353
|
ABHISEK DHYANI
|
00354
|
PUNB0094100
|
1836
|
1836
|
Processed
|
16/05/2022
|
|
1269225512
|
|
ABHISEKDHYANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-094-002/20 (Gutetha)
|
3505011000NRG22060520220310332
|
06/05/2022
|
VIRENDRA SINGH
|
3505011WL0033354
|
VIRENDRA SINGH
|
00415
|
SBIN0014133
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269225513
|
|
MR VIRENDRA SINGH
|
()
|
4
|
Rikhnikhal
|
UT-05-011-094-002/20 (Gutetha)
|
3505011000NRG22060520220310333
|
06/05/2022
|
VIRENDRA SINGH
|
3505011WL0033354
|
VIRENDRA SINGH
|
00415
|
SBIN0014133
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1269225514
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-091-002/29 (Kotri Walli)
|
3505011000NRG22110320220296224
|
06/05/2022
|
SURIMAL
|
3505011WL031309
|
SURIMAL
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269225515
|
|
SURIMAL
|
()
|
6
|
Rikhnikhal
|
UT-05-011-091-002/29 (Kotri Walli)
|
3505011000NRG22110320220296225
|
06/05/2022
|
SURIMAL
|
3505011WL031309
|
SURIMAL
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
16/05/2022
|
|
1269225516
|
|
SURIMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|