|
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-05-017-030-001/14-A
(Dabad)
|
3505017000NRG23130720220063732
|
13/07/2022
|
Manoj Kumar
|
3505017WL008975
|
Manoj Kumar
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265927
|
|
MR MANOJ KUMAR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/19
(Dabad)
|
3505017000NRG23130720220063736
|
13/07/2022
|
GEETA DEVI
|
3505017WL008975
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265928
|
|
MRS GEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG23130720220063737
|
13/07/2022
|
SANTOSHI DEVI
|
3505017WL008975
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265924
|
|
MRS SANTOSHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG23130720220063744
|
13/07/2022
|
VINITA DEVI
|
3505017WL008975
|
VINITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265926
|
|
MRS VINITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG23130720220063745
|
13/07/2022
|
SAMPATI DEVI
|
3505017WL008975
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146265925
|
|
MRS SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|