|
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
|
DEWAL
|
UT-04-008-038-001/8967
(SERKOT)
|
3504008000NRG24080520230011532
|
08/05/2023
|
LAXMI DEVI
|
3504008WL001608
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539643642
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-027-001/8705
(FALDEAGAIN)
|
3504008000NRG24080520230011509
|
08/05/2023
|
YASHODA DEVI
|
3504008WL001604
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539643639
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG24080520230011510
|
08/05/2023
|
BHANU BISHT
|
3504008WL001604
|
BHANU BISHT
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539643640
|
|
MISS BHANU BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-029-001/7271
(TAJPUR)
|
3504008000NRG24080520230011541
|
08/05/2023
|
TARA DEVI
|
3504008WL001609
|
TARA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539643641
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-017-001/1268
(HARNI)
|
3504008000NRG24080520230011517
|
08/05/2023
|
MADAN SINGH
|
3504008WL001606
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1539643638
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|