|
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-04-008-033-002/5378
(DEVSARI)
|
3504008000NRG23221120220094008
|
23/11/2022
|
SUMAN
|
3504008WL013391
|
SUMAN
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951630
|
|
MISS SUMAN DO KHILAP SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-033-002/7110
(DEVSARI)
|
3504008000NRG23221120220094009
|
23/11/2022
|
YASODA DEVI
|
3504008WL013391
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739951633
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-038-001/8256
(SERKOT)
|
3504008000NRG23221120220094012
|
23/11/2022
|
KAVITA DEVI
|
3504008WL013392
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739951632
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-038-001/8256
(SERKOT)
|
3504008000NRG23221120220094013
|
23/11/2022
|
LALIT MOHAN SINGH
|
3504008WL013392
|
LALIT MOHAN SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739951631
|
|
MR LALIT MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|