|
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-05-017-018-001/15
(Kuntani)
|
3505017000NRG24101120230146028
|
10/11/2023
|
VANI VILAS
|
3505017WL023628
|
VANI VILAS
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589653
|
|
MR VANI VILASH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/20
(Kuntani)
|
3505017000NRG24101120230146029
|
10/11/2023
|
GUDDI DEVI
|
3505017WL023628
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589649
|
|
MR ANOOP KISHOR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/25
(Kuntani)
|
3505017000NRG24101120230146032
|
10/11/2023
|
ARVIND KUMAR
|
3505017WL023628
|
ARVIND KUMAR
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589652
|
|
MR ARVIND KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG24101120230146034
|
10/11/2023
|
Vikash Chandra
|
3505017WL023628
|
Vikash Chandra
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589651
|
|
MR VIKAS CHANDRA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/7
(Kuntani)
|
3505017000NRG24101120230146041
|
10/11/2023
|
KAMALA DEVI
|
3505017WL023628
|
KAMALA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589650
|
|
MR DEEP CHANDRA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/9
(Kuntani)
|
3505017000NRG24101120230146042
|
10/11/2023
|
VIMLA DEVI
|
3505017WL023628
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589654
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|