|
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-05-017-002-001/13
(Kalodi)
|
3505017000NRG24110520230014252
|
11/05/2023
|
SHANTI DEVI
|
3505017WL002624
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639647244
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/17
(Kalodi)
|
3505017000NRG24110520230014253
|
11/05/2023
|
RAJANI DEVI
|
3505017WL002624
|
RAJANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639647246
|
|
MR GUMAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/37
(Kalodi)
|
3505017000NRG24110520230014254
|
11/05/2023
|
DEEPA DEVI
|
3505017WL002624
|
DEEPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639647243
|
|
MR MEHERWAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/79
(Kalodi)
|
3505017000NRG24110520230014262
|
11/05/2023
|
PRABHA DEVI
|
3505017WL002624
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639647241
|
|
MRS PRABHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/84
(Kalodi)
|
3505017000NRG24110520230014263
|
11/05/2023
|
USHA DEVI
|
3505017WL002624
|
USHA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639647245
|
|
MR KUNDAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/91
(Kalodi)
|
3505017000NRG24110520230014265
|
11/05/2023
|
RANJANA DEVI
|
3505017WL002624
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639647242
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|