|
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-05-017-027-001/4
(Bauntha)
|
3505017000NRG23120120230194467
|
12/01/2023
|
BHUPAL SINGH
|
3505017WL023866
|
BHUPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656443
|
|
MR BHOPAL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG23120120230194468
|
12/01/2023
|
VIKAS CHAUDHARY
|
3505017WL023866
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656441
|
|
MR VIKAS CHAUDHARY
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/65
(Bauntha)
|
3505017000NRG23120120230194474
|
12/01/2023
|
GEETA DEVI
|
3505017WL023866
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656446
|
|
MRS GEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/7
(Bauntha)
|
3505017000NRG23120120230194475
|
12/01/2023
|
SURJI DEVI
|
3505017WL023866
|
SURJI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656442
|
|
MRS SURAJI DEVI WO KALYAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG23120120230194476
|
12/01/2023
|
JAIPAL SINGH
|
3505017WL023866
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656445
|
|
MR JAIPAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23120120230194477
|
12/01/2023
|
KANTI DEVI
|
3505017WL023866
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656444
|
|
MR ANAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|