|
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-05-017-048-001/44
(Thatholi)
|
3505017000NRG23130720220063662
|
13/07/2022
|
ASHA DEVI
|
3505017WL008962
|
ASHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263915
|
|
MR PYARE LAL
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG23130720220063668
|
13/07/2022
|
MANORAMA DEVI
|
3505017WL008962
|
MANORAMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263917
|
|
MRS MANORMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG23130720220063667
|
13/07/2022
|
PANKAJ KUMAR
|
3505017WL008962
|
PANKAJ KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263913
|
|
MR PANKAJ KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-048-001/59
(Thatholi)
|
3505017000NRG23130720220063669
|
13/07/2022
|
SURESH KUMAR
|
3505017WL008962
|
SURESH KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263914
|
|
MR SURESH KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-048-003/102
(Thatholi)
|
3505017000NRG23130720220063671
|
13/07/2022
|
Ravi Bhanu
|
3505017WL008962
|
Ravi Bhanu
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263916
|
|
MR RAVI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|