|
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
|
Ukhimath
|
UT-06-002-024-001/151
(Dewali Bhanigram)
|
3506002000NRG23130720220027799
|
13/07/2022
|
SHIV LAL
|
3506002WL005795
|
SHIV LAL
|
24643901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264177
|
|
SHIV LAL
|
()
|
|
2
|
Ukhimath
|
UT-06-002-024-001/74-B
(Dewali Bhanigram)
|
3506002000NRG23130720220027801
|
13/07/2022
|
DHAN SINGH
|
3506002WL005795
|
DHAN SINGH
|
24643901
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146264176
|
|
DHAN SINGH
|
()
|
|
3
|
Ukhimath
|
UT-06-002-055-001/158
(Lamgondi)
|
3506002000NRG23130720220027777
|
13/07/2022
|
RAJANI DEVI
|
3506002WL005787
|
RAJANI DEVI
|
24643901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146264175
|
|
RAJANI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-055-001/217
(Lamgondi)
|
3506002000NRG23130720220027779
|
13/07/2022
|
MAYA DEVI
|
3506002WL005787
|
MAYA DEVI
|
24643901
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146264178
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|