|
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-05-017-004-001/26
(Diusa)
|
3505017000NRG23111020220130480
|
11/10/2022
|
MATHURA PRASAD
|
3505017WL016341
|
MATHURA PRASAD
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260039
|
|
MR MATHURA PRASHAD
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23111020220130483
|
11/10/2022
|
SARVI DEVI
|
3505017WL016341
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260041
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23111020220130487
|
11/10/2022
|
SUNITA DEVI
|
3505017WL016341
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260042
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23111020220130488
|
11/10/2022
|
SHARDA DEVI
|
3505017WL016341
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260043
|
|
MRS SARDA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG23111020220130491
|
11/10/2022
|
NEELAM DEVI
|
3505017WL016341
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260040
|
|
MRS NEELAM DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23111020220130494
|
11/10/2022
|
PINKI DEVI
|
3505017WL016341
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579260044
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|