|
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)
|
3505017000NRG23030920220101645
|
03/09/2022
|
Pushkar Singh
|
3505017WL013120
|
Pushkar Singh
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125400
|
|
MR PUSHKAR SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/111-A
(Khendurdi)
|
3505017000NRG23030920220101646
|
03/09/2022
|
ANJU DEVI
|
3505017WL013120
|
ANJU DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125396
|
|
MRS ANJU DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/127
(Khendurdi)
|
3505017000NRG23030920220101647
|
03/09/2022
|
SUNIL SINGH
|
3505017WL013120
|
SUNIL SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125398
|
|
MR SUNIL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/128
(Khendurdi)
|
3505017000NRG23030920220101648
|
03/09/2022
|
DEEPAK SINGH
|
3505017WL013120
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125399
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/74
(Khendurdi)
|
3505017000NRG23030920220101651
|
03/09/2022
|
SAKSHI DEVI
|
3505017WL013120
|
SAKSHI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125397
|
|
MISS SAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|