|
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-05-017-003-001/141
(Juyal Gaon)
|
3505017000NRG23070620220037541
|
07/06/2022
|
AJAY SINGH
|
3505017WL005231
|
AJAY SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798783
|
|
AJAYSINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/33
(Juyal Gaon)
|
3505017000NRG23070620220037549
|
07/06/2022
|
MAMTA DEVI
|
3505017WL005231
|
MAMTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798784
|
|
MAMTADEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/34
(Juyal Gaon)
|
3505017000NRG23070620220037550
|
07/06/2022
|
DHANI DEVI
|
3505017WL005231
|
DHANI DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798782
|
|
DHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-003-001/177
(Juyal Gaon)
|
3505017000NRG23070620220037544
|
07/06/2022
|
KIRAN DEVI
|
3505017WL005231
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798785
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|