|
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-05-017-098-001/106
(Simlya (Langur))
|
3505017000NRG24240620230048410
|
24/06/2023
|
SARVESHWARI DEVI
|
3505017WL008529
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429276
|
|
MRS SARVESHWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/123
(Simlya (Langur))
|
3505017000NRG24240620230048416
|
24/06/2023
|
NAVEEN NEGI
|
3505017WL008529
|
NAVEEN NEGI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429279
|
|
MR NAVEEN NEGI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/55
(Simlya (Langur))
|
3505017000NRG24240620230048424
|
24/06/2023
|
REKHA DEVI
|
3505017WL008529
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429278
|
|
MRS REKHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG24240620230048430
|
24/06/2023
|
KIRAN DEVI
|
3505017WL008529
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429280
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/42
(Simlya (Langur))
|
3505017000NRG24240620230048417
|
24/06/2023
|
RANJANA DEVI
|
3505017WL008529
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863429277
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|