|
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-05-017-053-001/67
(Bhayansu)
|
3505017000NRG23020920220099997
|
02/09/2022
|
DEEPA DEVI
|
3505017WL012979
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948516
|
|
DEEPA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-053-002/44-A
(Bhayansu)
|
3505017000NRG23020920220099998
|
02/09/2022
|
Kanti Devi
|
3505017WL012979
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948521
|
|
Kanti Devi
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-053-002/45-A
(Bhayansu)
|
3505017000NRG23020920220099999
|
02/09/2022
|
YASHODA DEVI
|
3505017WL012979
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948520
|
|
YASHODA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-053-002/48-A
(Bhayansu)
|
3505017000NRG23020920220100000
|
02/09/2022
|
PUSPHA DEVI
|
3505017WL012979
|
PUSPHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948518
|
|
PUSPHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-053-002/50-A
(Bhayansu)
|
3505017000NRG23020920220100001
|
02/09/2022
|
Devendra Singh
|
3505017WL012979
|
Devendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948515
|
|
Devendra Singh
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-053-002/53-A
(Bhayansu)
|
3505017000NRG23020920220100002
|
02/09/2022
|
RAJESHWARI DEVI
|
3505017WL012979
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640948519
|
|
RAJESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-053-002/54-A
(Bhayansu)
|
3505017000NRG23020920220100003
|
02/09/2022
|
KABOTRI DEVI
|
3505017WL012979
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640948517
|
|
KABOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|