|
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-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23111120220145858
|
11/11/2022
|
GAJAY SINGH ASWAL
|
3505011WL018132
|
GAJAY SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314992
|
|
GAJAY SINGH ASWAL
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-088-001/45-A
(Chadiyani Purvi)
|
3505011000NRG23111120220145859
|
11/11/2022
|
Sonu
|
3505011WL018132
|
Sonu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314996
|
|
Sonu
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-088-001/52
(Chadiyani Purvi)
|
3505011000NRG23111120220145860
|
11/11/2022
|
POOJA
|
3505011WL018132
|
POOJA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618314994
|
|
POOJA
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-088-001/56
(Chadiyani Purvi)
|
3505011000NRG23111120220145861
|
11/11/2022
|
Laxmi Devi
|
3505011WL018132
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314993
|
|
Laxmi Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-088-001/58
(Chadiyani Purvi)
|
3505011000NRG23111120220145862
|
11/11/2022
|
Dhaneshwari devi
|
3505011WL018132
|
Dhaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314995
|
|
Dhaneshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|