|
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-05-017-097-003/99
(Virmoli)
|
3505017000NRG23050920220102770
|
05/09/2022
|
PINKI DEVI
|
3505017WL013226
|
PINKI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644838364
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/104
(Virmoli)
|
3505017000NRG23050920220102760
|
05/09/2022
|
NEETI DEVI
|
3505017WL013226
|
NEETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838362
|
|
NEETI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-097-003/17
(Virmoli)
|
3505017000NRG23050920220102764
|
05/09/2022
|
MANMOHAN SINGH
|
3505017WL013226
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644838361
|
|
MANMOHAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-097-003/31
(Virmoli)
|
3505017000NRG23050920220102765
|
05/09/2022
|
YASHWANT SINGH
|
3505017WL013226
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644838363
|
|
YASHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|