|
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-05-017-027-001/28
(Bauntha)
|
3505017000NRG23070620220037470
|
07/06/2022
|
PANKAJ CHAUDHARY
|
3505017WL005222
|
PANKAJ CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797729
|
|
MR PANKAJ CHAUDHARY
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG23070620220037472
|
07/06/2022
|
VIKAS CHAUDHARY
|
3505017WL005222
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797731
|
|
MR VIKAS CHAUDHARY
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/59-A
(Bauntha)
|
3505017000NRG23070620220037475
|
07/06/2022
|
RUKSANA BEGAM
|
3505017WL005222
|
RUKSANA BEGAM
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797730
|
|
MR RUKSANA BEGAM
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/76
(Bauntha)
|
3505017000NRG23070620220037476
|
07/06/2022
|
DHANESHWARI DEVI
|
3505017WL005222
|
DHANESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797728
|
|
MRS SMT DHANESHWARI DEVI WO NIRAJ
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/8
(Bauntha)
|
3505017000NRG23070620220037477
|
07/06/2022
|
VIJAY CHAND
|
3505017WL005222
|
VIJAY CHAND
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797727
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|