|
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-05-017-027-001/4
(Bauntha)
|
3505017000NRG23121220220162880
|
12/12/2022
|
BHUPAL SINGH
|
3505017WL020284
|
BHUPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655626
|
|
MR BHOPAL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG23121220220162881
|
12/12/2022
|
VIKAS CHAUDHARY
|
3505017WL020284
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655627
|
|
MR VIKAS CHAUDHARY
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/65
(Bauntha)
|
3505017000NRG23121220220162887
|
12/12/2022
|
GEETA DEVI
|
3505017WL020284
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655624
|
|
MRS GEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/7
(Bauntha)
|
3505017000NRG23121220220162888
|
12/12/2022
|
VIPIN KUMAR
|
3505017WL020284
|
VIPIN KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655625
|
|
MASTER VIPIN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG23121220220162889
|
12/12/2022
|
JAIPAL SINGH
|
3505017WL020284
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655621
|
|
MR JAIPAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23121220220162890
|
12/12/2022
|
KANTI DEVI
|
3505017WL020284
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655622
|
|
MR ANAND LAL
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG23121220220162892
|
12/12/2022
|
DEVENDRA KUMAR
|
3505017WL020284
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320655623
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|