|
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-05-017-090-001/72
(Parsudi)
|
3505017000NRG23130620220041362
|
13/06/2022
|
MANORAMA DEVI
|
3505017WL005821
|
MANORAMA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681710
|
|
MANORAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23130620220041359
|
13/06/2022
|
SUNITA DEVI
|
3505017WL005821
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681703
|
|
SUNITADEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/71
(Parsudi)
|
3505017000NRG23130620220041361
|
13/06/2022
|
VIKAS CHANDRA
|
3505017WL005821
|
VIKAS CHANDRA
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681709
|
|
VIKASCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/14
(Parsudi)
|
3505017000NRG23130620220041353
|
13/06/2022
|
URMILA DEVI
|
3505017WL005821
|
URMILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681706
|
|
MRS URMILA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/28
(Parsudi)
|
3505017000NRG23130620220041354
|
13/06/2022
|
SUNITA DEVI
|
3505017WL005821
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681708
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/50
(Parsudi)
|
3505017000NRG23130620220041355
|
13/06/2022
|
ARUNA DEVI
|
3505017WL005821
|
ARUNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681704
|
|
MRS ARUNA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-090-001/66
(Parsudi)
|
3505017000NRG23130620220041360
|
13/06/2022
|
USHA DEVI
|
3505017WL005821
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681707
|
|
MR AKSHIT BISHT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-090-001/76
(Parsudi)
|
3505017000NRG23130620220041363
|
13/06/2022
|
SUMAN DEVI
|
3505017WL005821
|
SUMAN DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361681705
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|