|
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-05-017-023-001/4-A
(Rainss)
|
3505017000NRG23120520220019079
|
12/05/2022
|
PARTIMA DEVI
|
3505017WL002443
|
PARTIMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344677006
|
|
MRS PRATIMA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-023-001/66
(Rainss)
|
3505017000NRG23120520220019080
|
12/05/2022
|
Vikas Binjola
|
3505017WL002443
|
Vikas Binjola
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344677005
|
|
SEPOY VIKASH BINJOLA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-023-001/69
(Rainss)
|
3505017000NRG23120520220019081
|
12/05/2022
|
Kanhaiya Lal
|
3505017WL002443
|
Kanhaiya Lal
|
00415
|
SBIN0007439
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1344677004
|
|
MR KANHAIYA LAL BINJOLA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/74
(Karthi)
|
3505017000NRG23120520220019082
|
12/05/2022
|
Boby kumar
|
3505017WL002443
|
Boby kumar
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344677007
|
|
MR BOBY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|