|
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-05-017-054-001/136
(Bamoli)
|
3505017000NRG24200520230020635
|
20/05/2023
|
SANGEETA DEVI
|
3505017WL003816
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937600
|
|
SANGEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-054-001/137
(Bamoli)
|
3505017000NRG24200520230020636
|
20/05/2023
|
KUSUMA DEVI
|
3505017WL003816
|
KUSUMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937596
|
|
KUSUMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-054-001/140
(Bamoli)
|
3505017000NRG24200520230020639
|
20/05/2023
|
ANJU DEVI
|
3505017WL003816
|
ANJU DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937598
|
|
ANJU DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-054-001/142
(Bamoli)
|
3505017000NRG24200520230020640
|
20/05/2023
|
URMILA DEVI
|
3505017WL003816
|
URMILA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937599
|
|
URMILA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-054-001/29
(Bamoli)
|
3505017000NRG24200520230020656
|
20/05/2023
|
SARLA DEVI
|
3505017WL003816
|
SARLA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937597
|
|
SARLA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-054-001/32
(Bamoli)
|
3505017000NRG24200520230020660
|
20/05/2023
|
VIDHATA DEVI
|
3505017WL003816
|
VIDHATA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1857937601
|
|
VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|