|
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-04-008-017-001/1221
(HARNI)
|
3504008000NRG23120520220013367
|
12/05/2022
|
JAYVEER SINGH
|
3504008WL001607
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676256
|
|
JAYVEERSINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG23120520220013370
|
12/05/2022
|
MAMTA DEVI
|
3504008WL001607
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676253
|
|
MAMTADEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG23120520220013372
|
12/05/2022
|
URMILA DEVI
|
3504008WL001607
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676255
|
|
URMILADEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG23120520220013377
|
12/05/2022
|
PUSHKAR SINGH
|
3504008WL001607
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676254
|
|
PUSHKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|