|
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
|
THARALI
|
UT-04-007-072-001/5731
(GWALDM)
|
3504007000NRG23130920220068349
|
13/09/2022
|
KAVITA NITWAL
|
3504007WL009343
|
KAVITA NITWAL
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318177
|
|
MRS KAVITA NITWAL
|
()
|
|
2
|
THARALI
|
UT-04-007-072-001/5732
(GWALDM)
|
3504007000NRG23130920220068350
|
13/09/2022
|
KALA DEVI
|
3504007WL009343
|
KALA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318176
|
|
MRS KALA WO KRISHNA GOPAL
|
()
|
|
3
|
THARALI
|
UT-04-007-072-001/5734
(GWALDM)
|
3504007000NRG23130920220068351
|
13/09/2022
|
SUSHMA DEVI
|
3504007WL009343
|
SUSHMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805318178
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|