|
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-05-017-051-004/10
(Sirai)
|
3505017000NRG23131020220131489
|
13/10/2022
|
LAXMI DEVI
|
3505017WL016452
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229240
|
|
MRS LAXMI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23131020220131490
|
13/10/2022
|
Gaurav
|
3505017WL016452
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229236
|
|
MR GAURAV
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG23131020220131491
|
13/10/2022
|
NEELAM DEVI
|
3505017WL016452
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229239
|
|
MRS NEELAM DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG23131020220131492
|
13/10/2022
|
Babita Devi
|
3505017WL016452
|
Babita Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229235
|
|
MISS ANSHIKA DO BHASKAR BARTHWAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG23131020220131493
|
13/10/2022
|
Bhagat Bahadur
|
3505017WL016452
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229238
|
|
MR BHAGAT BAHADUR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-007/78
(Sirai)
|
3505017000NRG23131020220131494
|
13/10/2022
|
BIRENDRA SINGH
|
3505017WL016452
|
BIRENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229237
|
|
MR BIRENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-051-007/84
(Sirai)
|
3505017000NRG23131020220131495
|
13/10/2022
|
Amar Bahadur
|
3505017WL016452
|
Amar Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579229234
|
|
MR AMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|