|
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-05-017-057-003/61-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131364
|
12/10/2022
|
ARJUN SINGH
|
3505017WL016425
|
ARJUN SINGH
|
00176
|
IDIB000K800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228458
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/30
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131357
|
12/10/2022
|
ANUSUYA DEVI
|
3505017WL016425
|
ANUSUYA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228456
|
|
MRS ANSUYA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131358
|
12/10/2022
|
YASHODA DEVI
|
3505017WL016425
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228454
|
|
MRS YASHODA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-003/79
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131365
|
12/10/2022
|
ANITA DEVI
|
3505017WL016425
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228457
|
|
MRS ANITA DEVI WO DEEWAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-003/92
(Bhal Gaun (Dadamani))
|
3505017000NRG23121020220131366
|
12/10/2022
|
Rahul Singh Rawat
|
3505017WL016425
|
Rahul Singh Rawat
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579228455
|
|
MR RAHUL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|