|
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-10-003-029-001/35
(BHINGRARHA)
|
3510003000NRG23130920220030154
|
21/09/2022
|
NARAYAN DATT
|
3510003WL0004017
|
NARAYAN DATT
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217718
|
|
NARAYAN DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-070-001/84
(RIKHOLI)
|
3510003000NRG23200920220031903
|
21/09/2022
|
GIRISH SINGH
|
3510003WL0004279
|
GIRISH SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217721
|
|
GIRISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PATI
|
UT-10-003-026-001/36
(TAPANIPAL)
|
3510003000NRG23200920220031904
|
21/09/2022
|
HARIRAJ SINGH
|
3510003WL0004280
|
HARIRAJ SINGH
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217720
|
|
HARI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATI
|
UT-10-003-002-001/12
(MOUNKANDA)
|
3510003000NRG23190920220031498
|
21/09/2022
|
JANKI DEVI
|
3510003WL0004225
|
JANKI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955217719
|
|
MR JANKI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|