|
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-05-017-051-007/75
(Sirai)
|
3505017000NRG23070720220060348
|
07/07/2022
|
Bhagat Bahadur
|
3505017WL008548
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257301
|
|
MR BHAGAT BAHADUR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/19-A
(Balli)
|
3505017000NRG23070720220060349
|
07/07/2022
|
Sidhpalendra Singh
|
3505017WL008548
|
Sidhpalendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257299
|
|
MR SANTPALENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/30
(Balli)
|
3505017000NRG23070720220060353
|
07/07/2022
|
AJEET SINGH
|
3505017WL008548
|
AJEET SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257303
|
|
MR AJEET SINGH BISHT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/51
(Balli)
|
3505017000NRG23070720220060357
|
07/07/2022
|
Satpalendra Singh
|
3505017WL008548
|
Satpalendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257300
|
|
MR SANTPALENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG23070720220060359
|
07/07/2022
|
BASANTI DEVI
|
3505017WL008548
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257302
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|