|
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-05-017-008-005/36
(Hantud (Langur))
|
3505017000NRG24110520230014168
|
11/05/2023
|
SAHAFIK
|
3505017WL002609
|
SAHAFIK
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647236
|
|
SAHAFIK
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/39-A
(Hantud (Langur))
|
3505017000NRG24110520230014169
|
11/05/2023
|
AJJIJAN BEGAM
|
3505017WL002609
|
AJJIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647235
|
|
AJJIJAN BEGAM
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-008-005/40
(Hantud (Langur))
|
3505017000NRG24110520230014170
|
11/05/2023
|
SAHEDAN BEGAM
|
3505017WL002609
|
SAHEDAN BEGAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647239
|
|
SAHEDAN BEGAM
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-008-005/50
(Hantud (Langur))
|
3505017000NRG24110520230014174
|
11/05/2023
|
SULEMAN
|
3505017WL002609
|
SULEMAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647240
|
|
SULEMAN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-008-005/52
(Hantud (Langur))
|
3505017000NRG24110520230014175
|
11/05/2023
|
SAMEENA BEGAM
|
3505017WL002609
|
SAMEENA BEGAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647237
|
|
SAMEENA BEGAM
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-008-005/86
(Hantud (Langur))
|
3505017000NRG24110520230014176
|
11/05/2023
|
RESHMA BEGAM
|
3505017WL002609
|
RESHMA BEGAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639647238
|
|
RESHMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|