|
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-04-008-016-001/1121
(UDAYPUR)
|
3504008000NRG23191020220083787
|
19/10/2022
|
GANGA DEVI
|
3504008WL011798
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579261175
|
|
MRS GANGA DEVI WO AJAB RAM
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/7558
(UDAYPUR)
|
3504008000NRG23191020220083789
|
19/10/2022
|
BHAGULI DEVI
|
3504008WL011798
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579261176
|
|
MR KHARAK RAM
|
()
|
|
3
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG23191020220083790
|
19/10/2022
|
KHIM RAM
|
3504008WL011798
|
KHIM RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579261174
|
|
MR KHIM RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG23191020220083795
|
19/10/2022
|
KALAM RAM
|
3504008WL011798
|
KALAM RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579261177
|
|
MR KALAM RAM
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG23191020220083801
|
19/10/2022
|
BHAWANI DEVI
|
3504008WL011798
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579261178
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|