|
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-05-017-009-001/10
(Daboli)
|
3505017000NRG23100820220084375
|
10/08/2022
|
SEETA DEVI
|
3505017WL011297
|
SEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806915
|
|
SEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/17
(Daboli)
|
3505017000NRG23100820220084376
|
10/08/2022
|
KUSUM DEVI
|
3505017WL011297
|
KUSUM DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806918
|
|
KUSUM DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/19
(Daboli)
|
3505017000NRG23100820220084377
|
10/08/2022
|
GUDDI DEVI
|
3505017WL011297
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806916
|
|
GUDDI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/39-A
(Daboli)
|
3505017000NRG23100820220084385
|
10/08/2022
|
ANKUSH DABRAL
|
3505017WL011297
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806917
|
|
ANKUSH DABRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|