|
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
|
GANGOLIHAT
|
UT-11-006-030-001/1892
(CHAK)
|
3511006000NRG23050820220061778
|
06/08/2022
|
nisha
|
3511006WL008728
|
nisha
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550727
|
|
nisha
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-068-004/19159
()
|
3511006000NRG23050820220061766
|
06/08/2022
|
rajendra singh
|
3511006WL008726
|
rajendra singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550728
|
|
rajendra singh
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-068-004/19160
()
|
3511006000NRG23050820220061767
|
06/08/2022
|
harish singh
|
3511006WL008726
|
harish singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550729
|
|
harish singh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-078-001/16791
(BADENA)
|
3511006000NRG23050820220061506
|
06/08/2022
|
Gambhir Singh
|
3511006WL008691
|
Gambhir Singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550730
|
|
Gambhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|