|
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-05-017-008-006/113
(Hantud (Langur))
|
3505017000NRG23030120230186983
|
03/01/2023
|
Shashi Mohan
|
3505017WL023007
|
Shashi Mohan
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117444
|
|
MR SASHI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-008-006/63
(Hantud (Langur))
|
3505017000NRG23030120230186985
|
03/01/2023
|
MADAN SINGH
|
3505017WL023007
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117445
|
|
MADAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-008-006/63
(Hantud (Langur))
|
3505017000NRG23030120230186986
|
03/01/2023
|
MEENA DEVI
|
3505017WL023007
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117447
|
|
MEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-008-006/96
(Hantud (Langur))
|
3505017000NRG23030120230186989
|
03/01/2023
|
DEEPAK CHANDRA
|
3505017WL023007
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117446
|
|
DEEPAK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|