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-05-017-082-002/73 (Gahad)
|
3505017000NRG24260520230025947
|
26/05/2023
|
KANTI DEVI
|
3505017WL004550
|
KANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813735
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/27 (Gahad)
|
3505017000NRG24260520230025911
|
26/05/2023
|
SULOCHANA DEVI
|
3505017WL004550
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813740
|
|
SULOCHANA DEVI
|
()
|
3
|
Dwarikhal
|
UT-05-017-082-002/55 (Gahad)
|
3505017000NRG24260520230025938
|
26/05/2023
|
POOJA DEVI
|
3505017WL004550
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813736
|
|
POOJA DEVI
|
()
|
4
|
Dwarikhal
|
UT-05-017-082-002/74 (Gahad)
|
3505017000NRG24260520230025948
|
26/05/2023
|
YASHODA DEVI
|
3505017WL004550
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813737
|
|
YASHODA DEVI
|
()
|
5
|
Dwarikhal
|
UT-05-017-082-002/88 (Gahad)
|
3505017000NRG24260520230025956
|
26/05/2023
|
BHAGESHWARI DEVI
|
3505017WL004550
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813738
|
|
BHAGESHWARI DEVI
|
()
|
6
|
Dwarikhal
|
UT-05-017-082-002/94 (Gahad)
|
3505017000NRG24260520230025958
|
26/05/2023
|
INDERDEV
|
3505017WL004550
|
INDERDEV
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2000813739
|
|
INDERDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|