|
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-05-017-002-001/13
(Kalodi)
|
3505017000NRG23120920220108112
|
12/09/2022
|
SHANTI DEVI
|
3505017WL013780
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455379
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/17
(Kalodi)
|
3505017000NRG23120920220108114
|
12/09/2022
|
RAJANI DEVI
|
3505017WL013780
|
RAJANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455378
|
|
MR GUMAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/2-A
(Kalodi)
|
3505017000NRG23120920220108115
|
12/09/2022
|
DINESH SINGH
|
3505017WL013780
|
DINESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455383
|
|
MISS ANJALI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/33
(Kalodi)
|
3505017000NRG23120920220108120
|
12/09/2022
|
MEENA DEVI
|
3505017WL013780
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455382
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/37
(Kalodi)
|
3505017000NRG23120920220108122
|
12/09/2022
|
DEEPA DEVI
|
3505017WL013780
|
DEEPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455381
|
|
MR MEHERWAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/42
(Kalodi)
|
3505017000NRG23120920220108125
|
12/09/2022
|
SADHNA DEVI
|
3505017WL013780
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455380
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|