|
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-05-017-091-001/108
(Gween Bada)
|
3505017000NRG23120820220085597
|
12/08/2022
|
SANDEEP SINGH
|
3505017WL011445
|
SANDEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805408
|
|
MR SANDEEP SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG23120820220085598
|
12/08/2022
|
BHARAT SINGH
|
3505017WL011445
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805406
|
|
MR BHARAT SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23120820220085599
|
12/08/2022
|
SACHIN SINGH
|
3505017WL011445
|
SACHIN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805409
|
|
MASTER SACHIN RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/86
(Gween Bada)
|
3505017000NRG23120820220085600
|
12/08/2022
|
ASHISH KUMAR
|
3505017WL011445
|
ASHISH KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805407
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|