|
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-11-005-076-001/1485-A
(SATGARH)
|
3511005000NRG22200520220184932
|
30/05/2022
|
KRISHNA NAND KAPRI OR PUSHPA DEVI
|
3511005WL0024064
|
KRISHNA NAND KAPRI OR PUSHPA DEVI
|
00415
|
SBIN0001638
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890374606
|
|
MR KRISHNA NAND KAPRI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-080-001/2303
(SIROLI)
|
3511005000NRG22200520220184933
|
30/05/2022
|
VIPIN SINGH SIROLA
|
3511005WL0024065
|
VIPIN SINGH SIROLA
|
00415
|
SBIN0001638
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890374604
|
|
MR VIPIN SIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-071-005/11175
(RUSGARI)
|
3511005000NRG22200520220184935
|
30/05/2022
|
RAMESH CHANDRA joshi
|
3511005WL0024067
|
RAMESH CHANDRA joshi
|
00415
|
SBIN0005972
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1890374605
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|