|
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
|
Kanalichina
|
UT-11-005-010-002/6899
(KANDALI)
|
3511005000NRG23140720220052499
|
14/07/2022
|
MR SOBAN SINGH
|
3511005WL007261
|
MR SOBAN SINGH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187195603
|
|
MR SOBAN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8634
(KHWAKOTE)
|
3511005000NRG23140720220052474
|
14/07/2022
|
MRS SHANTI
|
3511005WL007257
|
MRS SHANTI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187195600
|
|
MRS SHANTI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8635
(KHWAKOTE)
|
3511005000NRG23140720220052475
|
14/07/2022
|
SMT BABITA POKHRIYA
|
3511005WL007257
|
SMT BABITA POKHRIYA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187195601
|
|
SMT BABITA POKHRIYA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-080-001/2270
(SIROLI)
|
3511005000NRG23140720220052482
|
14/07/2022
|
smt kamla sirola
|
3511005WL007259
|
smt kamla sirola
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195602
|
|
smt kamla sirola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|