|
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-05-017-074-001/74
(Thangar)
|
3505017000NRG23101020220129617
|
10/10/2022
|
MOHAN SINGH
|
3505017WL0016201
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237017
|
|
MR MOHAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23101020220129618
|
10/10/2022
|
MOHAN SINGH
|
3505017WL0016201
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237018
|
|
MR MOHAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23101020220129619
|
10/10/2022
|
MOHAN SINGH
|
3505017WL0016201
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237014
|
|
MR MOHAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23101020220129620
|
10/10/2022
|
MOHAN SINGH
|
3505017WL0016201
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579237015
|
|
MR MOHAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23101020220129621
|
10/10/2022
|
MOHAN SINGH
|
3505017WL0016201
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579237016
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|