|
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-05-017-042-001/101
(Karthi)
|
3505017000NRG23030920220101634
|
03/09/2022
|
Sarita Devi
|
3505017WL013119
|
Sarita Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840924
|
|
MRS SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/108
(Karthi)
|
3505017000NRG23030920220101635
|
03/09/2022
|
Padma Devi
|
3505017WL013119
|
Padma Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840927
|
|
MRS PADMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/13
(Karthi)
|
3505017000NRG23030920220101636
|
03/09/2022
|
Santoshi Devi
|
3505017WL013119
|
Santoshi Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840926
|
|
MRS SANTOSHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/35
(Karthi)
|
3505017000NRG23030920220101637
|
03/09/2022
|
Pinki Devi
|
3505017WL013119
|
Pinki Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840928
|
|
MS PINKI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/58
(Karthi)
|
3505017000NRG23030920220101640
|
03/09/2022
|
SAROJANI DEVI
|
3505017WL013119
|
SAROJANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840925
|
|
MR KHUSHI RAM BINJOLA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/70-A
(Karthi)
|
3505017000NRG23030920220101642
|
03/09/2022
|
Mamata Devi
|
3505017WL013119
|
Mamata Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840923
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|