|
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-05-017-023-001/66
(Rainss)
|
3505017000NRG23071020220128050
|
07/10/2022
|
Vikas Binjola
|
3505017WL016023
|
Vikas Binjola
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179461
|
|
SEPOY VIKASH BINJOLA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-023-001/69
(Rainss)
|
3505017000NRG23071020220128051
|
07/10/2022
|
Kanhaiya Lal
|
3505017WL016023
|
Kanhaiya Lal
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179462
|
|
MR KANHAIYA LAL BINJOLA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-023-002/25
(Rainss)
|
3505017000NRG23071020220128053
|
07/10/2022
|
ARTI DEVI
|
3505017WL016023
|
ARTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179463
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-023-002/29
(Rainss)
|
3505017000NRG23071020220128054
|
07/10/2022
|
DHARMANAND
|
3505017WL016023
|
DHARMANAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179460
|
|
MRS SUNDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|