|
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
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG23150720220065594
|
15/07/2022
|
AJAYPAL SINGH
|
3505013WL009195
|
AJAYPAL SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527441
|
|
AJAYPAL SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG23150720220065593
|
15/07/2022
|
GOPAL SINGH
|
3505013WL009195
|
GOPAL SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527440
|
|
GOPAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-119-001/12
(Sangliya Valla)
|
3505013000NRG23150720220065595
|
15/07/2022
|
SHIVANI
|
3505013WL009195
|
SHIVANI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302527442
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|