|
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-05-017-036-005/55
(Mahar gaon)
|
3505017000NRG23080820220083489
|
08/08/2022
|
USHA DEVI
|
3505017WL011194
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979979746
|
|
MRS USHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/110
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083491
|
08/08/2022
|
RAMESH CHANDRA
|
3505017WL011194
|
RAMESH CHANDRA
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979979748
|
|
MR RAMESH CHANDRA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083495
|
08/08/2022
|
NEERAJ SINGH
|
3505017WL011194
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979979747
|
|
MASTER NEERAJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|