|
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-05-017-008-001/19
(Hantud (Langur))
|
3505017000NRG23080620220038622
|
08/06/2022
|
RAJENDRA DAS
|
3505017WL005408
|
RAJENDRA DAS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764974
|
|
RAJENDRADAS
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-008-001/20
(Hantud (Langur))
|
3505017000NRG23080620220038623
|
08/06/2022
|
SANDEEP KUMAR
|
3505017WL005408
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764972
|
|
SANDEEPKUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-008-001/93
(Hantud (Langur))
|
3505017000NRG23080620220038624
|
08/06/2022
|
SANTOSH KUMAR
|
3505017WL005408
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224764973
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|