|
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
|
Augustyamuni
|
UT-06-001-128-001/43-B
(Chauke Barshil)
|
3506001000NRG19220920220097855
|
03/12/2022
|
BALVEER SINGH
|
3506001WL0023798
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2450
|
2450
|
Processed
|
10/12/2022
|
|
7064778385
|
|
BALVEER SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-128-001/43-B
(Chauke Barshil)
|
3506001000NRG19220920220097856
|
03/12/2022
|
BALVEER SINGH
|
3506001WL0023798
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1750
|
1750
|
Processed
|
10/12/2022
|
|
7064778386
|
|
BALVEER SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-128-001/43-B
(Chauke Barshil)
|
3506001000NRG19220920220097857
|
03/12/2022
|
BALVEER SINGH
|
3506001WL0023798
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1750
|
1750
|
Processed
|
10/12/2022
|
|
7064778387
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|