|
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-04-008-020-001/1384
(CHOAD)
|
3504008000NRG23271020220086004
|
27/10/2022
|
HEERA DEVI
|
3504008WL012166
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617549772
|
|
MRS HEERA DEVI
|
()
|
|
2
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG23271020220085975
|
27/10/2022
|
ROSHNI DEVI
|
3504008WL012156
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617549774
|
|
MRS ROSHNI DEVI
|
()
|
|
3
|
DEWAL
|
UT-04-008-033-002/5375
(DEVSARI)
|
3504008000NRG23271020220086020
|
27/10/2022
|
BASANTI DEVI
|
3504008WL012167
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617549773
|
|
MRS BASANTI SINGH
|
()
|
|
4
|
DEWAL
|
UT-04-008-033-002/8875
(DEVSARI)
|
3504008000NRG23271020220086022
|
27/10/2022
|
PUSHPA
|
3504008WL012167
|
PUSHPA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617549771
|
|
MISS PUSHPA
|
()
|
|
5
|
DEWAL
|
UT-04-008-051-004/8771
(ODAR)
|
3504008000NRG23271020220085984
|
27/10/2022
|
PARWATI DEVI
|
3504008WL012159
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617549770
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|