|
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
|
Yamkeshwar
|
UT-05-012-025-004/39
(Bagod Gaun)
|
3505012000NRG17140920220330898
|
19/09/2022
|
Suraj Singh
|
3505012WL0031183
|
Suraj Singh
|
00112
|
ICIC00ZSKTW
|
1044
|
1044
|
Processed
|
22/09/2022
|
|
4906431651
|
|
Suraj Singh
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-025-004/39
(Bagod Gaun)
|
3505012000NRG17140920220330899
|
19/09/2022
|
Suraj Singh
|
3505012WL0031183
|
Suraj Singh
|
00112
|
ICIC00ZSKTW
|
1044
|
1044
|
Processed
|
22/09/2022
|
|
4906431652
|
|
Suraj Singh
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-025-004/39
(Bagod Gaun)
|
3505012000NRG17140920220330900
|
19/09/2022
|
Suraj Singh
|
3505012WL0031183
|
Suraj Singh
|
00112
|
ICIC00ZSKTW
|
1044
|
1044
|
Processed
|
22/09/2022
|
|
4906431653
|
|
Suraj Singh
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-025-004/39
(Bagod Gaun)
|
3505012000NRG17140920220330901
|
19/09/2022
|
Suraj Singh
|
3505012WL0031183
|
Suraj Singh
|
00112
|
ICIC00ZSKTW
|
1044
|
1044
|
Processed
|
22/09/2022
|
|
4906431654
|
|
Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4176
|
4176
|
|
|
|
|
|
|
|