|
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-11-005-025-001/11699
(CHAUKI)
|
3511005000NRG23171020220089910
|
17/10/2022
|
MR MUKESH JOSHI
|
3511005WL012572
|
MR MUKESH JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272616
|
|
MR MUKESH JOSHI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-025-001/11699
(CHAUKI)
|
3511005000NRG23171020220089911
|
17/10/2022
|
MRS RAMA JOSHI
|
3511005WL012572
|
MRS RAMA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272614
|
|
MRS RAMA JOSHI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-025-001/7044
(CHAUKI)
|
3511005000NRG23171020220089916
|
17/10/2022
|
mr himanshu joshi
|
3511005WL012572
|
mr himanshu joshi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272615
|
|
mr himanshu joshi
|
()
|
|
4
|
Kanalichina
|
UT-11-005-043-001/9160
(DEVAL)
|
3511005000NRG23171020220089831
|
17/10/2022
|
SMT DAMYANTI DEVI
|
3511005WL012566
|
SMT DAMYANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272617
|
|
SMT DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|