|
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-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131348
|
12/10/2022
|
SARITA DEVI
|
3505017WL016424
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579259964
|
|
MRS SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131352
|
12/10/2022
|
CHANDRAKALA DEVI
|
3505017WL016424
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579259963
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/15
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131353
|
12/10/2022
|
CHANDRA LATA
|
3505017WL016424
|
CHANDRA LATA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579259962
|
|
MRS CHANDRA LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131354
|
12/10/2022
|
MOHAN LAL
|
3505017WL016424
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579259966
|
|
MR MOHAN LAL DHULIYA SO SHRI JANARDHAN P
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/21
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131355
|
12/10/2022
|
SAROJNI DEVI
|
3505017WL016424
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579259965
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|