|
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-04-008-022-001/1665
(PALWAR)
|
3504008000NRG23060620220020322
|
06/06/2022
|
PANULI DEVI
|
3504008WL002571
|
PANULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214798359
|
|
MRS PANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-007-001/537
(VANK)
|
3504008000NRG23060620220020294
|
06/06/2022
|
KALAM RAM
|
3504008WL002556
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214798357
|
|
KALAMRAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-024-001/1832
(VAAN)
|
3504008000NRG23060620220020283
|
06/06/2022
|
DEVKI DEVI
|
3504008WL002555
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214798356
|
|
DEVKIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-024-001/6990
(VAAN)
|
3504008000NRG23060620220020289
|
06/06/2022
|
NANDULI DEVI
|
3504008WL002555
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214798358
|
|
NANDULIDEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23060620220020292
|
06/06/2022
|
GANGA DEVI
|
3504008WL002555
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214798361
|
|
GANGADEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-024-001/8900
(VAAN)
|
3504008000NRG23060620220020293
|
06/06/2022
|
MANJU DEVI
|
3504008WL002555
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214798360
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|