|
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
|
DEWAL
|
UT-04-008-041-002/3635
(KOTHI)
|
3504008000NRG24251120230118933
|
25/11/2023
|
MANEESHA
|
3504008WL018598
|
MANEESHA
|
00354
|
PUNB0472700
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668593606
|
|
MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-001-001/9
(BALAN)
|
3504008000NRG24251120230118921
|
25/11/2023
|
DHAN SINGH
|
3504008WL018597
|
DHAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593605
|
|
MR DHAN SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-029-001/9178
(TAJPUR)
|
3504008000NRG24251120230118190
|
25/11/2023
|
UMRAV SINGH BISHT
|
3504008WL018491
|
UMRAV SINGH BISHT
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668593604
|
|
MR UMRAV SINGH BISHT
|
()
|
|
4
|
DEWAL
|
UT-04-008-035-001/9130
(MELMINDA)
|
3504008000NRG24251120230118090
|
25/11/2023
|
PRIYANKA DEVI
|
3504008WL018483
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593607
|
|
MRS PRIYANKA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-041-002/9030
(KOTHI)
|
3504008000NRG24251120230118934
|
25/11/2023
|
SARULI DEVI
|
3504008WL018598
|
SARULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668593603
|
|
MRS SARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|