|
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-05-017-124-001/5
(Bareth (Dhangu))
|
3505017000NRG23070720220059947
|
07/07/2022
|
VINEETA DEVI
|
3505017WL008502
|
VINEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257338
|
|
VINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23070720220059939
|
07/07/2022
|
LAKSHMI DEVI
|
3505017WL008502
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257337
|
|
MRS LAKSHMI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/2
(Bareth (Dhangu))
|
3505017000NRG23070720220059941
|
07/07/2022
|
SURENDRA LAL
|
3505017WL008502
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257336
|
|
MR SURENDRA LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/3
(Bareth (Dhangu))
|
3505017000NRG23070720220059945
|
07/07/2022
|
BHAWANA DEVI
|
3505017WL008502
|
BHAWANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257340
|
|
MRS BHAWANA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/3
(Bareth (Dhangu))
|
3505017000NRG23070720220059946
|
07/07/2022
|
Sunita Devi
|
3505017WL008502
|
Sunita Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257339
|
|
MR SIDDHARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|