|
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-05-017-082-002/73
(Gahad)
|
3505017000NRG23090720220061242
|
09/07/2022
|
KANTI DEVI
|
3505017WL008681
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653637
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-082-002/116
(Gahad)
|
3505017000NRG23090720220061233
|
09/07/2022
|
BHARAT SINGH
|
3505017WL008681
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653642
|
|
BHARAT SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-082-002/118
(Gahad)
|
3505017000NRG23090720220061234
|
09/07/2022
|
GODAMBARI DEVI
|
3505017WL008681
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653639
|
|
GODAMBARI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-082-002/74
(Gahad)
|
3505017000NRG23090720220061243
|
09/07/2022
|
YASHODA DEVI
|
3505017WL008681
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653638
|
|
YASHODA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG23090720220061246
|
09/07/2022
|
MEENA DEVI
|
3505017WL008681
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653640
|
|
MEENA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG23090720220061247
|
09/07/2022
|
YOGENDRA SINGH
|
3505017WL008681
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653641
|
|
YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|