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-05-017-033-002/32 (Chamsul)
|
3505017000NRG23121220220162850
|
12/12/2022
|
SUNITA DEVI
|
3505017WL020280
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653841
|
|
MR THAMESHWAR PRASAD
|
()
|
2
|
Dwarikhal
|
UT-05-017-033-002/4-A (Chamsul)
|
3505017000NRG23121220220162853
|
12/12/2022
|
SHRIDHAR PRASAD
|
3505017WL020280
|
SHRIDHAR PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653843
|
|
VIDYA DEVI SHRIDHAR PRASAD
|
()
|
3
|
Dwarikhal
|
UT-05-017-033-003/101 (Chamsul)
|
3505017000NRG23121220220162855
|
12/12/2022
|
SOM CHANDRA DABRAL
|
3505017WL020280
|
SOM CHANDRA DABRAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653842
|
|
MR SOHAN CHANDRA DABRAL
|
()
|
4
|
Dwarikhal
|
UT-05-017-033-003/29 (Chamsul)
|
3505017000NRG23121220220162856
|
12/12/2022
|
AKIL DABRAL
|
3505017WL020280
|
AKIL DABRAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653844
|
|
MR ANKIT DABRAL
|
()
|
5
|
Dwarikhal
|
UT-05-017-033-003/42 (Chamsul)
|
3505017000NRG23121220220162859
|
12/12/2022
|
SHASHIKANT DABRAL
|
3505017WL020280
|
SHASHIKANT DABRAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653840
|
|
MR SHASHIKANT DABRAL
|
()
|
6
|
Dwarikhal
|
UT-05-017-033-004/72 (Chamsul)
|
3505017000NRG23121220220162862
|
12/12/2022
|
ROOPA DEVI
|
3505017WL020280
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653839
|
|
MRS ROOPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|