|
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-05-017-075-001/12
(Bareth (Langur))
|
3505017000NRG24070620230036864
|
07/06/2023
|
SUSHMA DEVI
|
3505017WL006243
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194355
|
|
SUSHMA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/4
(Bareth (Langur))
|
3505017000NRG24070620230036872
|
07/06/2023
|
SUSHILA DEVI
|
3505017WL006243
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194349
|
|
SUSHILA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG24070620230036876
|
07/06/2023
|
RAMESH CHANDRA
|
3505017WL006243
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194353
|
|
RAMESH CHANDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/64
(Bareth (Langur))
|
3505017000NRG24070620230036886
|
07/06/2023
|
PUNAM DEVI
|
3505017WL006243
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194352
|
|
PUNAM DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/69
(Bareth (Langur))
|
3505017000NRG24070620230036889
|
07/06/2023
|
Anjali Devi
|
3505017WL006243
|
Anjali Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194350
|
|
Anjali Devi
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/74
(Bareth (Langur))
|
3505017000NRG24070620230036894
|
07/06/2023
|
Anju Devi
|
3505017WL006243
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194351
|
|
Anju Devi
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/87
(Bareth (Langur))
|
3505017000NRG24070620230036899
|
07/06/2023
|
PARDEEP KUMAR
|
3505017WL006243
|
PARDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460194354
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|