|
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-05-017-072-003/140
(Chwara)
|
3505017000NRG23130420220000780
|
13/04/2022
|
SUCHITA DEVI
|
3505017WL000078
|
SUCHITA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820170887
|
|
SUCHITADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/15
(Chwara)
|
3505017000NRG23130420220000782
|
13/04/2022
|
KAMINI DEVI
|
3505017WL000078
|
KAMINI DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820170888
|
|
KAMINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/131
(Chwara)
|
3505017000NRG23130420220000779
|
13/04/2022
|
KAUSHLYA DEVI
|
3505017WL000078
|
KAUSHLYA DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820170886
|
|
MRS KAUSHLYA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/15
(Chwara)
|
3505017000NRG23130420220000781
|
13/04/2022
|
jogendra singh
|
3505017WL000078
|
jogendra singh
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820170884
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/153
(Chwara)
|
3505017000NRG23130420220000783
|
13/04/2022
|
ARADHANA DEVI
|
3505017WL000078
|
ARADHANA DEVI
|
00462
|
UCBA0002793
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820170885
|
|
ARADHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|