|
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-05-017-051-002/38-A
(Sirai)
|
3505017000NRG23131020220131503
|
13/10/2022
|
Sangita Devi
|
3505017WL016453
|
Sangita Devi
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579231664
|
|
MRS SANGEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/85
(Sirai)
|
3505017000NRG23131020220131504
|
13/10/2022
|
REWAT RAM
|
3505017WL016453
|
REWAT RAM
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231663
|
|
MR RAVAT RAM
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23131020220131505
|
13/10/2022
|
KALYAN SINGH
|
3505017WL016453
|
KALYAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231665
|
|
MR KALYAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/61
(Toli)
|
3505017000NRG23131020220131506
|
13/10/2022
|
SHYAMA DEVI
|
3505017WL016453
|
SHYAMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579231666
|
|
MRS SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|