|
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-05-017-033-002/20
(Chamsul)
|
3505017000NRG23120920220107208
|
12/09/2022
|
RAJESHWARI DEVI
|
3505017WL013678
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454525
|
|
MS RAJESHWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/78
(Chamsul)
|
3505017000NRG23120920220107210
|
12/09/2022
|
MEENA DEVI
|
3505017WL013678
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454523
|
|
MS MEENA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23120920220107211
|
12/09/2022
|
GAURAV KUMAR
|
3505017WL013678
|
GAURAV KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454527
|
|
MR GAURAV KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/97
(Chamsul)
|
3505017000NRG23120920220107213
|
12/09/2022
|
VINOD KUMAR
|
3505017WL013678
|
VINOD KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454526
|
|
MR BINOD KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-033-003/91
(Chamsul)
|
3505017000NRG23120920220107215
|
12/09/2022
|
GANESH KUMAR
|
3505017WL013678
|
GANESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454522
|
|
MR GANESH KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-033-003/91
(Chamsul)
|
3505017000NRG23120920220107214
|
12/09/2022
|
SUSHMA DEVI
|
3505017WL013678
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454524
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|