|
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-05-017-044-001/63
(Maletha)
|
3505017000NRG24250520230025406
|
25/05/2023
|
DEEPIKA DOBRIYAL
|
3505017WL004519
|
DEEPIKA DOBRIYAL
|
00354
|
PUNB0062400
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728771
|
|
DEEPIKA DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/11-A
(Maletha)
|
3505017000NRG24250520230025378
|
25/05/2023
|
SUMAN DEVI
|
3505017WL004519
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728769
|
|
MRS SUMAN DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/27-A
(Maletha)
|
3505017000NRG24250520230025385
|
25/05/2023
|
KIRAN DEVI
|
3505017WL004519
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Rejected
|
30/05/2023
|
|
1943728776
|
Account closed
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/44-A
(Maletha)
|
3505017000NRG24250520230025394
|
25/05/2023
|
Usha Devi
|
3505017WL004519
|
Usha Devi
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728770
|
|
MR JANARDAN PRASAD KALA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/5
(Maletha)
|
3505017000NRG24250520230025397
|
25/05/2023
|
GIRDHARI PRASAD
|
3505017WL004519
|
GIRDHARI PRASAD
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728772
|
|
MR GIRDHARI PRASAD
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/51
(Maletha)
|
3505017000NRG24250520230025398
|
25/05/2023
|
SANGEETA DEVI
|
3505017WL004519
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728774
|
|
SEPOY JAGMOHAN SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/67
(Maletha)
|
3505017000NRG24250520230025408
|
25/05/2023
|
MANISH KALA
|
3505017WL004519
|
MANISH KALA
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728773
|
|
MR MANISH KALA
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-044-002/24
(Maletha)
|
3505017000NRG24250520230025410
|
25/05/2023
|
ANITA DEVI
|
3505017WL004519
|
ANITA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728775
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|