|
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-05-017-027-001/42
(Bauntha)
|
3505017000NRG23071120220143739
|
07/11/2022
|
VIKAS CHAUDHARY
|
3505017WL017872
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309751
|
|
MR VIKAS CHAUDHARY
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/65
(Bauntha)
|
3505017000NRG23071120220143742
|
07/11/2022
|
GEETA DEVI
|
3505017WL017872
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309752
|
|
MRS GEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/7
(Bauntha)
|
3505017000NRG23071120220143743
|
07/11/2022
|
VIPIN KUMAR
|
3505017WL017872
|
VIPIN KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309755
|
|
MASTER VIPIN
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23071120220143744
|
07/11/2022
|
KANTI DEVI
|
3505017WL017872
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618309753
|
Account closed
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23071120220143745
|
07/11/2022
|
RAJESH SINGH
|
3505017WL017872
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309754
|
|
MR RAJESH SINGH SO SHRI JOGENDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG23071120220143746
|
07/11/2022
|
DEVENDRA KUMAR
|
3505017WL017872
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309756
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|