|
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-05-017-002-001/84
(Kalodi)
|
3505017000NRG23111020220130028
|
11/10/2022
|
USHA DEVI
|
3505017WL016261
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579257801
|
|
MR KUNDAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/87
(Kalodi)
|
3505017000NRG23111020220130029
|
11/10/2022
|
Sushma Devi
|
3505017WL016261
|
Sushma Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579257803
|
|
MS KM POOJA UNG SUSHMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/91
(Kalodi)
|
3505017000NRG23111020220130031
|
11/10/2022
|
RANJANA DEVI
|
3505017WL016261
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579257802
|
|
MRS RANJANA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/95
(Kalodi)
|
3505017000NRG23111020220130032
|
11/10/2022
|
ANITA DEVI
|
3505017WL016261
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579257804
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|