|
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-05-017-094-001/25
(Bargadi)
|
3505017000NRG24200520230020381
|
20/05/2023
|
SAROJANI DEVI
|
3505017WL003800
|
SAROJANI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937855
|
|
MR MADAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/34
(Bargadi)
|
3505017000NRG24200520230020384
|
20/05/2023
|
KAILASH CHANDRA
|
3505017WL003800
|
KAILASH CHANDRA
|
00415
|
SBIN0007439
|
230
|
230
|
Rejected
|
25/05/2023
|
|
1857937851
|
Account closed
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-094-002/11
(Bargadi)
|
3505017000NRG24200520230020389
|
20/05/2023
|
mamta devi
|
3505017WL003800
|
mamta devi
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937850
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-094-002/17
(Bargadi)
|
3505017000NRG24200520230020391
|
20/05/2023
|
VIKAS CHANDRA
|
3505017WL003800
|
VIKAS CHANDRA
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937854
|
|
MR VIKASH CHANDRA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-094-002/6
(Bargadi)
|
3505017000NRG24200520230020395
|
20/05/2023
|
SATIYA PARSHAD
|
3505017WL003800
|
SATIYA PARSHAD
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937853
|
|
MR SATYA PRASAD
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-094-002/8
(Bargadi)
|
3505017000NRG24200520230020399
|
20/05/2023
|
JEET RAM
|
3505017WL003800
|
JEET RAM
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937852
|
|
MR JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|