|
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-11-005-076-001/1486
(SATGARH)
|
3511005000NRG23200420220001145
|
20/04/2022
|
govind ballabh kapri
|
3511005WL000147
|
govind ballabh kapri
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173190
|
|
govindballabhkapri
|
()
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1669
(SATGARH)
|
3511005000NRG23200420220001158
|
20/04/2022
|
MR DINESH CHANDRA
|
3511005WL000147
|
MR DINESH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173189
|
|
MRDINESHCHANDRA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1669
(SATGARH)
|
3511005000NRG23200420220001159
|
20/04/2022
|
smt basanti devi
|
3511005WL000147
|
smt basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173192
|
|
smtbasantidevi
|
()
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1714
(SATGARH)
|
3511005000NRG23200420220001162
|
20/04/2022
|
miss rekha bhatt
|
3511005WL000147
|
miss rekha bhatt
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820173191
|
|
missrekhabhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|