|
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-05-017-078-003/89
(Javad)
|
3505017000NRG23071020220128159
|
07/10/2022
|
AMBIKA
|
3505017WL016041
|
AMBIKA
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173256
|
|
MISS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/86
(Hantud (Langur))
|
3505017000NRG23071020220128151
|
07/10/2022
|
RESHMA BEGAM
|
3505017WL016041
|
RESHMA BEGAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579173254
|
|
RESHMA BEGAM
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/69
(Javad)
|
3505017000NRG23071020220128156
|
07/10/2022
|
PARMESHWARI DEVI
|
3505017WL016041
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579173255
|
|
PARMESHWARI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/98
(Javad)
|
3505017000NRG23071020220128160
|
07/10/2022
|
RANI DEVI
|
3505017WL016041
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579173253
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|