|
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-04-008-012-001/8567
(HIMNI)
|
3504008000NRG23160120230117210
|
16/01/2023
|
KALA
|
3504008WL016457
|
KALA
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590000
|
|
MS KALA DO SH KEDAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-022-002/1705
(PALWAR)
|
3504008000NRG23160120230117229
|
16/01/2023
|
DHANULI DEVI
|
3504008WL016461
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590001
|
|
DHANULI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-022-002/1722
(PALWAR)
|
3504008000NRG23160120230117230
|
16/01/2023
|
Gajendra Singh
|
3504008WL016461
|
Gajendra Singh
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590002
|
|
MR GAJENDER SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-022-002/7752
(PALWAR)
|
3504008000NRG23160120230117231
|
16/01/2023
|
DEEPA DEVI
|
3504008WL016461
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589999
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|