|
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
|
Khirsu
|
UT-05-015-011-005/69
(Gajeli)
|
3505015000NRG23060820220083196
|
06/08/2022
|
KULDEEP SINGH
|
3505015WL011171
|
KULDEEP SINGH
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723071
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-011-005/23
(Gajeli)
|
3505015000NRG23060820220083193
|
06/08/2022
|
anoop singh
|
3505015WL011171
|
anoop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723074
|
|
anoop singh
|
()
|
|
3
|
Khirsu
|
UT-05-015-011-005/67
(Gajeli)
|
3505015000NRG23060820220083194
|
06/08/2022
|
MUKESH SINGH
|
3505015WL011171
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723073
|
|
MUKESH SINGH
|
()
|
|
4
|
Khirsu
|
UT-05-015-011-005/68
(Gajeli)
|
3505015000NRG23060820220083195
|
06/08/2022
|
DAYAL SINGH
|
3505015WL011171
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982723072
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|