|
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-05-017-051-002/26-A
(Sirai)
|
3505017000NRG23070620220037928
|
07/06/2022
|
Manju Devi
|
3505017WL005304
|
Manju Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797746
|
|
MR DHYAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/11
(Sirai)
|
3505017000NRG23070620220037929
|
07/06/2022
|
Santosh Kumar
|
3505017WL005304
|
Santosh Kumar
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797749
|
|
MR SANTOSH KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23070620220037930
|
07/06/2022
|
Gaurav
|
3505017WL005304
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797748
|
|
MR GAURAV
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/54
(Sirai)
|
3505017000NRG23070620220037931
|
07/06/2022
|
Sanjay Rana
|
3505017WL005304
|
Sanjay Rana
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797747
|
|
MR SANJAY SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|