|
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-05-017-001-005/100
(Hatnud (Dhangu))
|
3505017000NRG23120920220107163
|
12/09/2022
|
RENU DEVI
|
3505017WL013672
|
RENU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457522
|
|
MR HARISH SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-005/108
(Hatnud (Dhangu))
|
3505017000NRG23120920220107164
|
12/09/2022
|
SURESHI DEVI
|
3505017WL013672
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457523
|
|
MRS SURESHI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-005/110
(Hatnud (Dhangu))
|
3505017000NRG23120920220107165
|
12/09/2022
|
PUSPA DEVI
|
3505017WL013672
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457524
|
|
MR PUSHPA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-005/90
(Hatnud (Dhangu))
|
3505017000NRG23120920220107167
|
12/09/2022
|
ASHA DEVI
|
3505017WL013672
|
ASHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457525
|
|
MRS ASHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/1
(Hatnud (Dhangu))
|
3505017000NRG23120920220107170
|
12/09/2022
|
PUSHPA DEVI
|
3505017WL013672
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457521
|
|
KIRTI SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|