|
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-05-017-027-001/72
(Bauntha)
|
3505017000NRG23070620220037494
|
07/06/2022
|
MANOJ KUMAR
|
3505017WL005226
|
MANOJ KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798760
|
|
MR MANOJ KUMAR RAWAT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG23070620220037495
|
07/06/2022
|
MANSI
|
3505017WL005226
|
MANSI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798761
|
|
MISS MANSI DO MANOJ SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG23070620220037493
|
07/06/2022
|
SAROJANI DEVI
|
3505017WL005226
|
SAROJANI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798759
|
|
MRS SARJONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|