|
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-05-017-027-002/23-A
(Bauntha)
|
3505017000NRG23020920220099979
|
02/09/2022
|
KUSUM DEVI
|
3505017WL012977
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947544
|
|
MISS KUSUM DEVI WO SOM PRAKASH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/91
(Jameli)
|
3505017000NRG23020920220099980
|
02/09/2022
|
PARMOD SINGH CHAUHAN
|
3505017WL012977
|
PARMOD SINGH CHAUHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947543
|
|
MR PRAMOD SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/93
(Jameli)
|
3505017000NRG23020920220099981
|
02/09/2022
|
RIPUSUDAN SINGH CHAUHAN
|
3505017WL012977
|
RIPUSUDAN SINGH CHAUHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947545
|
|
MR RIPUSUDAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|