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
|
DOIWALA
|
UT-02-004-015-001/19 (Jeevanwala)
|
3502004000NRG23160820220055389
|
16/08/2022
|
RUMI DEVI
|
3502004WL004698
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362037
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
DOIWALA
|
UT-02-004-015-001/216 (Jeevanwala)
|
3502004000NRG23160820220055390
|
16/08/2022
|
KAMLA
|
3502004WL004698
|
KAMLA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362039
|
|
KAMLA
|
CANARA BANK(508532)
|
3
|
DOIWALA
|
UT-02-004-015-001/233 (Jeevanwala)
|
3502004000NRG23160820220055391
|
16/08/2022
|
DURMATI
|
3502004WL004698
|
DURMATI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362038
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
4
|
DOIWALA
|
UT-02-004-015-001/282 (Jeevanwala)
|
3502004000NRG23160820220055392
|
16/08/2022
|
RAJAN
|
3502004WL004698
|
RAJAN
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362041
|
|
RAJAN
|
UCO BANK(607066)
|
5
|
DOIWALA
|
UT-02-004-015-001/327 (Jeevanwala)
|
3502004000NRG23160820220055393
|
16/08/2022
|
DESRAJ SINGH
|
3502004WL004698
|
DESRAJ SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362042
|
|
DESRAJ SINGH
|
CANARA BANK(508532)
|
6
|
DOIWALA
|
UT-02-004-015-001/73 (Jeevanwala)
|
3502004000NRG23160820220055401
|
16/08/2022
|
BEER SINGH
|
3502004WL004698
|
BEER SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362040
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|