|
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-05-017-046-003/70
(Bandila)
|
3505017000NRG24280720230068819
|
28/07/2023
|
ROSHANI DEVI
|
3505017WL012322
|
ROSHANI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036910
|
|
MR BIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/24
(Bandila)
|
3505017000NRG24280720230068770
|
28/07/2023
|
CHANDRA KALA
|
3505017WL012322
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036913
|
|
CHANDRA KALA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/32
(Bandila)
|
3505017000NRG24280720230068775
|
28/07/2023
|
KAVITA DEVI
|
3505017WL012322
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036915
|
|
KAVITA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-046-002/28
(Bandila)
|
3505017000NRG24280720230068792
|
28/07/2023
|
LUTHA SINGH
|
3505017WL012322
|
LUTHA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036911
|
|
LUTHA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-046-003/41
(Bandila)
|
3505017000NRG24280720230068804
|
28/07/2023
|
MADAN SINGH
|
3505017WL012322
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036912
|
|
MADAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-046-003/42
(Bandila)
|
3505017000NRG24280720230068805
|
28/07/2023
|
MANGAL SARAN
|
3505017WL012322
|
MANGAL SARAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662036914
|
|
MANGAL SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|