|
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-05-017-033-002/2
(Chamsul)
|
3505017000NRG23060920220103023
|
06/09/2022
|
PREMA DEVI
|
3505017WL013251
|
PREMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844594
|
|
MRS PREMA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23060920220103025
|
06/09/2022
|
BILLU DEVI
|
3505017WL013251
|
BILLU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646124669
|
|
MS MRSBILLU DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/95
(Chamsul)
|
3505017000NRG23060920220103026
|
06/09/2022
|
NAVEEN DABRAL
|
3505017WL013251
|
NAVEEN DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844593
|
|
MR NAVIN CHANDRA DABRAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/98
(Chamsul)
|
3505017000NRG23060920220103027
|
06/09/2022
|
MAYA DEVI
|
3505017WL013251
|
MAYA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844592
|
|
MRS MAYA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-033-004/47
(Chamsul)
|
3505017000NRG23060920220103028
|
06/09/2022
|
MAHESH GUSAIN
|
3505017WL013251
|
MAHESH GUSAIN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646124670
|
|
MR MAHESH GUSAIN
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-033-004/72
(Chamsul)
|
3505017000NRG23060920220103029
|
06/09/2022
|
PANKAJ SINGH
|
3505017WL013251
|
PANKAJ SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844596
|
|
MR PANKAJ SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-033-004/72
(Chamsul)
|
3505017000NRG23060920220103030
|
06/09/2022
|
ROOPA DEVI
|
3505017WL013251
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844595
|
|
MRS ROOPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|