|
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-05-017-036-006/20
(Mahar gaon)
|
3505017000NRG23060620220036573
|
06/06/2022
|
VASU DEVI
|
3505017WL005068
|
VASU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800629
|
|
MRS VASU DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-036-006/4
(Mahar gaon)
|
3505017000NRG23060620220036578
|
06/06/2022
|
PRABHA DEVI
|
3505017WL005068
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800630
|
|
MRS PRABHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-036-006/66
(Mahar gaon)
|
3505017000NRG23060620220036579
|
06/06/2022
|
DHUPA DEVI
|
3505017WL005068
|
DHUPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800627
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-036-006/80
(Mahar gaon)
|
3505017000NRG23060620220036581
|
06/06/2022
|
JYOTI DEVI
|
3505017WL005068
|
JYOTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800628
|
|
MRS JYOTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-126-004/109
(Bhalgaon (Dwarikhal))
|
3505017000NRG23060620220036582
|
06/06/2022
|
DEEPAK SINGH
|
3505017WL005068
|
DEEPAK SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800626
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|