|
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-05-017-051-001/1
(Sirai)
|
3505017000NRG24240520230023408
|
24/05/2023
|
SURINDRA SINGH BISHT
|
3505017WL004225
|
SURINDRA SINGH BISHT
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252545
|
|
MR SURINDRA SINGH BISHT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-001/3
(Sirai)
|
3505017000NRG24240520230023410
|
24/05/2023
|
Maya Devi
|
3505017WL004225
|
Maya Devi
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252549
|
|
MRS MAYA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/33
(Sirai)
|
3505017000NRG24240520230023413
|
24/05/2023
|
KUSUM DEVI
|
3505017WL004225
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252546
|
|
MRS KUSUM DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/68
(Sirai)
|
3505017000NRG24240520230023414
|
24/05/2023
|
Mahendra Singh
|
3505017WL004225
|
Mahendra Singh
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252548
|
|
MR MAHENDRA SINGH BISHT SO JAGMOHAN SING
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-004/11
(Sirai)
|
3505017000NRG24240520230023418
|
24/05/2023
|
Santosh Kumar
|
3505017WL004225
|
Santosh Kumar
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252544
|
|
MR SANTOSH KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG24240520230023419
|
24/05/2023
|
SUNITA DEVI
|
3505017WL004225
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1905252547
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|