|
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-05-017-064-001/196
(Kathur Bada)
|
3505017000NRG23130920220108967
|
13/09/2022
|
Krishna devi
|
3505017WL013883
|
Krishna devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318829
|
|
Krishna devi
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-064-004/155
(Kathur Bada)
|
3505017000NRG23130920220108969
|
13/09/2022
|
RAJNI DEVI
|
3505017WL013883
|
RAJNI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318831
|
|
RAJNI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-064-004/194
(Kathur Bada)
|
3505017000NRG23130920220108973
|
13/09/2022
|
Malati devi
|
3505017WL013883
|
Malati devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318830
|
|
Malati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-064-004/157
(Kathur Bada)
|
3505017000NRG23130920220108971
|
13/09/2022
|
NIKITA DEVI
|
3505017WL013883
|
NIKITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318828
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|