|
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-05-017-027-001/29
(Bauntha)
|
3505017000NRG23120920220108097
|
12/09/2022
|
DEVESHWARI DEVI
|
3505017WL013776
|
DEVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457530
|
|
MRS DEVESHWARI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG23120920220108098
|
12/09/2022
|
MUKESH CHAUDHARY
|
3505017WL013776
|
MUKESH CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457526
|
|
MR MUKESH CHAUDHARY
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/79
(Bauntha)
|
3505017000NRG23120920220108099
|
12/09/2022
|
MAMTA DEVI
|
3505017WL013776
|
MAMTA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457531
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/80
(Bauntha)
|
3505017000NRG23120920220108101
|
12/09/2022
|
KUSUMLATA DEVI
|
3505017WL013776
|
KUSUMLATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457527
|
|
MRS KUSUMLATA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/86
(Bauntha)
|
3505017000NRG23120920220108102
|
12/09/2022
|
Bharat Singh
|
3505017WL013776
|
Bharat Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457529
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/12
(Maletha)
|
3505017000NRG23120920220108105
|
12/09/2022
|
KULDEEP KUMAR
|
3505017WL013776
|
KULDEEP KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457528
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|