|
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-05-017-051-003/18
(Sirai)
|
3505017000NRG23101120220145331
|
10/11/2022
|
RAMESH CHANDRA
|
3505017WL018066
|
RAMESH CHANDRA
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322812
|
|
MR RAMESH CHANDRA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23101120220145332
|
10/11/2022
|
Gaurav
|
3505017WL018066
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618322816
|
|
MR GAURAV
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23101120220145333
|
10/11/2022
|
SUNITA DEVI
|
3505017WL018066
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618322814
|
|
MRS SUNEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/56
(Sirai)
|
3505017000NRG23101120220145334
|
10/11/2022
|
SULOCHNA BISHT
|
3505017WL018066
|
SULOCHNA BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618322813
|
|
MRS SULOCHNA BISHT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG23101120220145335
|
10/11/2022
|
Babita Devi
|
3505017WL018066
|
Babita Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618322815
|
|
MISS ANSHIKA DO BHASKAR BARTHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|