|
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-04-008-037-001/3036
(NALDHURA)
|
3504008000NRG23251020220085490
|
25/10/2022
|
BEENA DEVI
|
3504008WL012081
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617550118
|
|
MRS VEENA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-037-001/3090
(NALDHURA)
|
3504008000NRG23251020220085498
|
25/10/2022
|
JANKI DEVI
|
3504008WL012081
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617550115
|
|
MR RAM CHANDRA
|
()
|
|
3
|
DEWAL
|
UT-04-008-037-001/4952
(NALDHURA)
|
3504008000NRG23251020220085499
|
25/10/2022
|
KALA DEVI
|
3504008WL012081
|
KALA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617550116
|
|
SAMBHU PRASAD
|
()
|
|
4
|
DEWAL
|
UT-04-008-037-001/5974
(NALDHURA)
|
3504008000NRG23251020220085503
|
25/10/2022
|
CHANDRAKALA DEVI
|
3504008WL012081
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617550117
|
|
MRS CHANDRA KALA DEVI WO BHAWANI DUTT JO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|