|
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-05-017-003-001/161
(Juyal Gaon)
|
3505017000NRG23100620220040599
|
10/06/2022
|
SARITA DEVI
|
3505017WL005706
|
SARITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706044
|
|
SARITADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-003-005/43
(Juyal Gaon)
|
3505017000NRG23100620220040603
|
10/06/2022
|
GENDAN LAL
|
3505017WL005706
|
GENDAN LAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706043
|
|
GENDANLAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-003-005/44-A
(Juyal Gaon)
|
3505017000NRG23100620220040604
|
10/06/2022
|
PUSHPA DEVI
|
3505017WL005706
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706045
|
|
PUSHPADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-003-005/60
(Juyal Gaon)
|
3505017000NRG23100620220040609
|
10/06/2022
|
ANANDI DEVI
|
3505017WL005706
|
ANANDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706041
|
|
ANANDIDEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-003-005/65
(Juyal Gaon)
|
3505017000NRG23100620220040611
|
10/06/2022
|
DIN DAYAL
|
3505017WL005706
|
DIN DAYAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706042
|
|
DINDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|