|
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
|
Dwarikhal
|
UT-05-017-041-002/136
(Khendurdi)
|
3505017000NRG23020720220056489
|
02/07/2022
|
Pushkar Singh
|
3505017WL008061
|
Pushkar Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626938
|
|
MR PUSHKAR SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/111-A
(Khendurdi)
|
3505017000NRG23020720220056490
|
02/07/2022
|
ANJU DEVI
|
3505017WL008061
|
ANJU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626937
|
|
MRS ANJU DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/117
(Khendurdi)
|
3505017000NRG23020720220056492
|
02/07/2022
|
KANTA DEVI
|
3505017WL008061
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626934
|
|
MRS KANTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/128
(Khendurdi)
|
3505017000NRG23020720220056493
|
02/07/2022
|
DEEPAK SINGH
|
3505017WL008061
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626935
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/74
(Khendurdi)
|
3505017000NRG23020720220056505
|
02/07/2022
|
SAKSHI DEVI
|
3505017WL008061
|
SAKSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626936
|
|
MISS SAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|