|
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
|
Dwarikhal
|
UT-05-017-029-001/17
(Timli)
|
3505017000NRG23290720220075386
|
29/07/2022
|
RAVINDER SINGH
|
3505017WL010399
|
RAVINDER SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541052
|
|
RAVINDER SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/18
(Timli)
|
3505017000NRG23290720220075387
|
29/07/2022
|
MAHAVIR SINGH
|
3505017WL010399
|
MAHAVIR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541051
|
|
MAHAVIR SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/7
(Timli)
|
3505017000NRG23290720220075396
|
29/07/2022
|
PRIYANKA DEVI
|
3505017WL010399
|
PRIYANKA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541049
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-029-001/9
(Timli)
|
3505017000NRG23290720220075398
|
29/07/2022
|
SHUBHAM SINGH
|
3505017WL010399
|
SHUBHAM SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541050
|
|
MASTER SHUBHAM GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|