|
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-05-017-009-001/39-A
(Daboli)
|
3505017000NRG23130720220063815
|
13/07/2022
|
ANKUSH DABRAL
|
3505017WL008983
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266593
|
|
ANKUSH DABRAL
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/41
(Daboli)
|
3505017000NRG23130720220063816
|
13/07/2022
|
PREMA DEVI
|
3505017WL008983
|
PREMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266594
|
|
PREMA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/56
(Daboli)
|
3505017000NRG23130720220063820
|
13/07/2022
|
NEEMA DEVI
|
3505017WL008983
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266592
|
|
NEEMA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/62
(Daboli)
|
3505017000NRG23130720220063822
|
13/07/2022
|
RATAN DABRAL
|
3505017WL008983
|
RATAN DABRAL
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146266591
|
|
RATAN DABRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|