|
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
|
Dwarikhal
|
UT-05-017-078-002/8
(Javad)
|
3505017000NRG24300620230053418
|
01/07/2023
|
HARENDRA SINGH
|
3505017WL009501
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655863
|
|
HARENDRA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-078-003/27
(Javad)
|
3505017000NRG24300620230053429
|
01/07/2023
|
SUCHITA
|
3505017WL009501
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655870
|
|
SUCHITA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/31
(Javad)
|
3505017000NRG24300620230053432
|
01/07/2023
|
MEENA DEVI
|
3505017WL009501
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655864
|
|
MEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/34
(Javad)
|
3505017000NRG24300620230053434
|
01/07/2023
|
RENU DEVI
|
3505017WL009501
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655867
|
|
RENU DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/38
(Javad)
|
3505017000NRG24300620230053436
|
01/07/2023
|
YASHODA DEVI
|
3505017WL009501
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655866
|
|
YASHODA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/45
(Javad)
|
3505017000NRG24300620230053439
|
01/07/2023
|
KALAM SINGH
|
3505017WL009501
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655865
|
|
KALAM SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/82
(Javad)
|
3505017000NRG24300620230053454
|
01/07/2023
|
SHANTI DEVI
|
3505017WL009501
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655868
|
|
SHANTI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/95
(Javad)
|
3505017000NRG24300620230053460
|
01/07/2023
|
KAMLA DEVI
|
3505017WL009501
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325655869
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|