|
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-05-005-009-001/27
(Bhainswara)
|
3505005000NRG21060520220421668
|
12/09/2022
|
DINESH SINGH
|
3505005WL0035597
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2010
|
2010
|
Rejected
|
16/09/2022
|
|
4747456863
|
No Such Account
|
|
|
|
2
|
Khirsu
|
UT-05-005-009-001/71
(Bhainswara)
|
3505005000NRG21060520220421669
|
12/09/2022
|
hema devi
|
3505005WL0035597
|
hema devi
|
00415
|
SBIN0003424
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4747456865
|
No Such Account
|
|
|
|
3
|
Khirsu
|
UT-05-005-009-001/98
(Bhainswara)
|
3505005000NRG21060520220421670
|
12/09/2022
|
NANDA DEVI
|
3505005WL0035597
|
NANDA DEVI
|
00415
|
SBIN0003424
|
2412
|
2412
|
Rejected
|
16/09/2022
|
|
4747456864
|
No Such Account
|
|
|
|
4
|
Khirsu
|
UT-05-015-007-003/7
(Kandoli)
|
3505015000NRG21060520220421678
|
12/09/2022
|
PRAVEEN
|
3505015WL0035599
|
PRAVEEN
|
00415
|
SBIN0003424
|
2412
|
2412
|
Processed
|
15/09/2022
|
|
4747456866
|
|
MR PRAVEEN RAWAT
|
()
|
|
5
|
Khirsu
|
UT-05-015-015-006/12
(Bhatoli)
|
3505015000NRG21060520220421677
|
12/09/2022
|
MANOJ
|
3505015WL0035598
|
MANOJ
|
00415
|
SBIN0003424
|
1206
|
1206
|
Processed
|
15/09/2022
|
|
4747456867
|
|
MR MANOJ SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10452
|
10452
|
|
|
|
|
|
|
|