|
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-02-004-007-001/15
(Badhkoth)
|
3502004000NRG23220420220003311
|
22/04/2022
|
USHA DEVI
|
3502004WL000215
|
USHA DEVI
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747283
|
|
USHADEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-007-001/15
(Badhkoth)
|
3502004000NRG23220420220003310
|
22/04/2022
|
VED PRAKASH GAIROLA
|
3502004WL000215
|
VED PRAKASH GAIROLA
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747279
|
|
VEDPRAKASHGAIROLA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-007-001/18
(Badhkoth)
|
3502004000NRG23220420220003314
|
22/04/2022
|
PUSHPA
|
3502004WL000215
|
PUSHPA
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747281
|
|
PUSHPA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-007-001/302
(Badhkoth)
|
3502004000NRG23220420220003315
|
22/04/2022
|
RAM DAI
|
3502004WL000215
|
RAM DAI
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747280
|
|
RAMDAI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-007-001/302
(Badhkoth)
|
3502004000NRG23220420220003316
|
22/04/2022
|
SHUBHAM KUMAR
|
3502004WL000215
|
SHUBHAM KUMAR
|
00354
|
PUNB0095000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747282
|
|
SHUBHAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-007-001/172
(Badhkoth)
|
3502004000NRG23220420220003313
|
22/04/2022
|
DHARMA DEVI
|
3502004WL000215
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747284
|
|
DHARMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|