|
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
|
Bironkhal
|
UT-05-016-115-003/122
(Khetoli)
|
3505016000NRG23240520220027226
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003693
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881145015
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-115-003/135
(Khetoli)
|
3505016000NRG23240520220027227
|
24/05/2022
|
KRIPAL SINGH
|
3505016WL003693
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881145017
|
|
KRIPALSINGH
|
()
|
|
3
|
Bironkhal
|
UT-05-016-115-003/24
(Khetoli)
|
3505016000NRG23240520220027229
|
24/05/2022
|
ROHIT SINGH
|
3505016WL003693
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881145018
|
|
ROHITSINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-115-003/28
(Khetoli)
|
3505016000NRG23240520220027230
|
24/05/2022
|
GABAR SINGH
|
3505016WL003693
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881145016
|
|
GABARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|