|
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-05-017-043-001/49
(Kothar)
|
3505017000NRG23031120220142669
|
03/11/2022
|
JUPA DEVI
|
3505017WL017758
|
JUPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617556560
|
|
MRS JOOPA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-043-001/51
(Kothar)
|
3505017000NRG23031120220142671
|
03/11/2022
|
SUNDARI DEVI
|
3505017WL017758
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617556564
|
|
MRS SUNDARI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-043-001/54
(Kothar)
|
3505017000NRG23031120220142672
|
03/11/2022
|
DAUTHI DEVI
|
3505017WL017758
|
DAUTHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617556562
|
|
MRS DAUTHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-043-001/85
(Kothar)
|
3505017000NRG23031120220142674
|
03/11/2022
|
KAMLA DEVI
|
3505017WL017758
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617556563
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-043-003/78
(Kothar)
|
3505017000NRG23031120220142678
|
03/11/2022
|
KOSHALYA DEVI
|
3505017WL017758
|
KOSHALYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617556561
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|