|
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-04-008-010-001/8652
(KANDEY)
|
3504008000NRG23240820220059604
|
24/08/2022
|
REENA KUNIYAL
|
3504008WL008098
|
REENA KUNIYAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640932095
|
|
MRS REENA KUNIYAL
|
()
|
|
2
|
DEWAL
|
UT-04-008-016-001/1123
(UDAYPUR)
|
3504008000NRG23240820220059656
|
24/08/2022
|
HARMA DEVI
|
3504008WL008109
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640932093
|
|
MRS HARMA DEVI WO MADAN SINGH
|
()
|
|
3
|
DEWAL
|
UT-04-008-025-001/6344
(HATKALYANI)
|
3504008000NRG23240820220059594
|
24/08/2022
|
LEELA DEVI
|
3504008WL008097
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640932094
|
|
MR LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|