|
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-05-015-005-001/45
(Jaletha)
|
3505015000NRG23061020220127844
|
06/10/2022
|
BALBIR SINGH
|
3505015WL015998
|
BALBIR SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174543
|
|
MR BALBEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-005-001/21
(Jaletha)
|
3505015000NRG23061020220127841
|
06/10/2022
|
KARAN MOHAN
|
3505015WL015998
|
KARAN MOHAN
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174544
|
|
MR KARAN MOHAN
|
()
|
|
3
|
Khirsu
|
UT-05-015-005-001/94
(Jaletha)
|
3505015000NRG23061020220127847
|
06/10/2022
|
SUNIL SINGH
|
3505015WL015998
|
SUNIL SINGH
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174546
|
|
SUNEEL KUMAR
|
()
|
|
4
|
Khirsu
|
UT-05-015-005-001/96
(Jaletha)
|
3505015000NRG23061020220127848
|
06/10/2022
|
SUMA DEVI
|
3505015WL015998
|
SUMA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174545
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|