|
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
|
DEOPRAYAG
|
UT-13-008-005-001/11
(DASOLI)
|
3513008000NRG24010520230013263
|
01/05/2023
|
VIJAYLAXMI
|
3513008WL000945
|
VIJAYLAXMI
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442437447
|
|
MRS VIJAY LAXMI
|
()
|
|
2
|
DEOPRAYAG
|
UT-13-008-005-001/183
(DASOLI)
|
3513008000NRG24010520230013267
|
01/05/2023
|
BEENA
|
3513008WL000945
|
BEENA
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1442437446
|
|
MRS BEENA DEVI
|
()
|
|
3
|
DEOPRAYAG
|
UT-13-008-005-001/184
(DASOLI)
|
3513008000NRG24010520230013268
|
01/05/2023
|
SUMITRA DEVI
|
3513008WL000945
|
SUMITRA DEVI
|
00415
|
SBIN0009353
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1442437451
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
DEOPRAYAG
|
UT-13-008-005-001/188
(DASOLI)
|
3513008000NRG24010520230013271
|
01/05/2023
|
BIRENDRA SINGH
|
3513008WL000945
|
BIRENDRA SINGH
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1442437450
|
|
MR BIRENDRA SINGH
|
()
|
|
5
|
DEOPRAYAG
|
UT-13-008-005-001/193
(DASOLI)
|
3513008000NRG24010520230013272
|
01/05/2023
|
SASHI DEVI
|
3513008WL000945
|
SASHI DEVI
|
00415
|
SBIN0009353
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1442437449
|
|
MRS SASHI DEVI
|
()
|
|
6
|
DEOPRAYAG
|
UT-13-008-005-001/206
(DASOLI)
|
3513008000NRG24010520230013273
|
01/05/2023
|
BABITA DEVI
|
3513008WL000945
|
BABITA DEVI
|
00415
|
SBIN0009353
|
690
|
690
|
Processed
|
11/05/2023
|
|
1442437448
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|