|
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-05-017-097-003/99
(Virmoli)
|
3505017000NRG23071020220127953
|
07/10/2022
|
PINKI DEVI
|
3505017WL016012
|
PINKI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579174979
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/104
(Virmoli)
|
3505017000NRG23071020220127944
|
07/10/2022
|
NEETI DEVI
|
3505017WL016012
|
NEETI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174980
|
|
NEETI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-097-003/17
(Virmoli)
|
3505017000NRG23071020220127948
|
07/10/2022
|
MANMOHAN SINGH
|
3505017WL016012
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174981
|
|
MANMOHAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-097-003/31
(Virmoli)
|
3505017000NRG23071020220127949
|
07/10/2022
|
YASHWANT SINGH
|
3505017WL016012
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174978
|
|
YASHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|