|
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-05-011-050-002/77
(Devkhar)
|
3505011000NRG23060220230216523
|
07/02/2023
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL0026408
|
ALAM SINGH AND VIMLA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539091
|
|
ALAM SINGH AND VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-050-002/2
(Devkhar)
|
3505011000NRG23060220230216522
|
07/02/2023
|
Banita Devi
|
3505011WL0026408
|
Banita Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716539092
|
|
BALJEET SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|