|
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
|
PATI
|
UT-10-003-026-001/3
(TAPANIPAL)
|
3510003000NRG23111020220037777
|
11/10/2022
|
Narayani Devi
|
3510003WL005028
|
Narayani Devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579258183
|
|
Narayani Devi
|
()
|
|
2
|
PATI
|
UT-10-003-026-001/3
(TAPANIPAL)
|
3510003000NRG23111020220037779
|
11/10/2022
|
Rekha Devi
|
3510003WL005028
|
Rekha Devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258181
|
|
Rekha Devi
|
()
|
|
3
|
PATI
|
UT-10-003-046-001/188
(GAUSANI)
|
3510003000NRG23111020220037753
|
11/10/2022
|
SURESH SINGH
|
3510003WL005019
|
SURESH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258184
|
|
SURESH SINGH
|
()
|
|
4
|
PATI
|
UT-10-003-046-001/339
(GAUSANI)
|
3510003000NRG23111020220037799
|
11/10/2022
|
MAHIMAN SINGH OLI
|
3510003WL005030
|
MAHIMAN SINGH OLI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579258182
|
|
MAHIMAN SINGH OLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|