|
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-05-017-067-001/18
(Kharik)
|
3505017000NRG23080820220083577
|
08/08/2022
|
MANTHA DEVI
|
3505017WL011208
|
MANTHA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979979750
|
|
MANTHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-067-001/24
(Kharik)
|
3505017000NRG23080820220083581
|
08/08/2022
|
UTTARA DEVI
|
3505017WL011208
|
UTTARA DEVI
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979979753
|
|
UTTARA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-067-001/95
(Kharik)
|
3505017000NRG23080820220083598
|
08/08/2022
|
BHAVANI DEVI
|
3505017WL011208
|
BHAVANI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979979752
|
|
BHAVANI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-067-002/99
(Kharik)
|
3505017000NRG23080820220083602
|
08/08/2022
|
RISHI DEVI
|
3505017WL011208
|
RISHI DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979979749
|
|
RISHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-067-001/16
(Kharik)
|
3505017000NRG23080820220083576
|
08/08/2022
|
PARMESHWARI DEVI
|
3505017WL011208
|
PARMESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979979751
|
|
MRS PARMESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-067-002/82
(Kharik)
|
3505017000NRG23080820220083601
|
08/08/2022
|
BHAGESHWARI DEVI
|
3505017WL011208
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979979754
|
|
MR VIRVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|