|
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
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG23120420220000626
|
12/04/2022
|
UMMED SINGH
|
3505008WL000068
|
UMMED SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171474
|
|
MR UMMED SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-067-002/59
(Mohini Rawat)
|
3505008000NRG23120420220000631
|
12/04/2022
|
RUPA DEVI
|
3505008WL000068
|
RUPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171475
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG23120420220000637
|
12/04/2022
|
GANESH DAS
|
3505008WL000068
|
GANESH DAS
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171473
|
|
MR GANESH DAS
|
()
|
|
4
|
Duggada
|
UT-05-008-067-003/83
(Mohini Rawat)
|
3505008000NRG23120420220000638
|
12/04/2022
|
KUSUM DEVI
|
3505008WL000068
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171472
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-097-002/103
(Utircha)
|
3505008000NRG23120420220000616
|
12/04/2022
|
GABAR SINGH
|
3505008WL000065
|
GABAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171471
|
|
MR GABAR SINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-097-002/107
(Utircha)
|
3505008000NRG23120420220000617
|
12/04/2022
|
SEETA DEVI
|
3505008WL000065
|
SEETA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171470
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|