|
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)
|
3504008000NRG23190720220042686
|
19/07/2022
|
KALA
|
3504008WL005703
|
KALA
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/07/2022
|
|
3272972026
|
|
MS KALA DO SH KEDAR SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG23190720220042687
|
19/07/2022
|
JANKI DEVI
|
3504008WL005703
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/07/2022
|
|
3272972027
|
|
MRS JANKI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG23190720220042111
|
19/07/2022
|
BASANTI DEVI
|
3504008WL005618
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272972030
|
|
MR PUSHKAR SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG23190720220042114
|
19/07/2022
|
ROSHANI DEVI
|
3504008WL005618
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272972029
|
|
MR ROSHANI DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG23190720220042115
|
19/07/2022
|
PRABHA BISHT
|
3504008WL005618
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272972028
|
|
MRS PRABHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|