|
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-04-008-049-001/4137
(TORTI)
|
3504008000NRG23180620220026303
|
20/06/2022
|
HARGOVIND SINGH
|
3504008WL003422
|
HARGOVIND SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947029
|
|
HARGOVINDSINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-049-001/4146
(TORTI)
|
3504008000NRG23180620220026306
|
20/06/2022
|
HUKAM SINGH
|
3504008WL003422
|
HUKAM SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947027
|
|
HUKAMSINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-049-001/4161
(TORTI)
|
3504008000NRG23180620220026308
|
20/06/2022
|
HARULI DEVI
|
3504008WL003422
|
HARULI DEVI
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947026
|
|
HARULIDEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-049-001/4170
(TORTI)
|
3504008000NRG23180620220026309
|
20/06/2022
|
GANGA DEVI
|
3504008WL003422
|
GANGA DEVI
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947025
|
|
GANGADEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-049-001/8133
(TORTI)
|
3504008000NRG23180620220026311
|
20/06/2022
|
AMRA DEVI
|
3504008WL003422
|
AMRA DEVI
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458947028
|
|
AMRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|