|
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-05-017-048-001/100
(Thatholi)
|
3505017000NRG23130920220108943
|
13/09/2022
|
MUKESH CHAND
|
3505017WL013881
|
MUKESH CHAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316445
|
|
MRS POOJA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/44
(Thatholi)
|
3505017000NRG23130920220108945
|
13/09/2022
|
ASHA DEVI
|
3505017WL013881
|
ASHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316442
|
|
MR PYARE LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG23130920220108949
|
13/09/2022
|
Himanshu
|
3505017WL013881
|
Himanshu
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316447
|
|
MR HIMANSHU KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG23130920220108948
|
13/09/2022
|
MANORAMA DEVI
|
3505017WL013881
|
MANORAMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316446
|
|
MRS MANORMA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-048-001/58-A
(Thatholi)
|
3505017000NRG23130920220108947
|
13/09/2022
|
PANKAJ KUMAR
|
3505017WL013881
|
PANKAJ KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316443
|
|
MR PANKAJ KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-048-003/102
(Thatholi)
|
3505017000NRG23130920220108951
|
13/09/2022
|
Ravi Bhanu
|
3505017WL013881
|
Ravi Bhanu
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316444
|
|
MR RAVI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|