|
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-05-017-023-001/38
(Rainss)
|
3505017000NRG23140720220064171
|
14/07/2022
|
SAROJ DEVI
|
3505017WL009029
|
SAROJ DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827652
|
|
MRS SAROJ DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-023-001/39
(Rainss)
|
3505017000NRG23140720220064172
|
14/07/2022
|
ARUN KUMAR
|
3505017WL009029
|
ARUN KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827651
|
|
MR ARUN KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-023-001/66
(Rainss)
|
3505017000NRG23140720220064173
|
14/07/2022
|
Vikas Binjola
|
3505017WL009029
|
Vikas Binjola
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827655
|
|
SEPOY VIKASH BINJOLA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-023-001/69
(Rainss)
|
3505017000NRG23140720220064174
|
14/07/2022
|
Kanhaiya Lal
|
3505017WL009029
|
Kanhaiya Lal
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827653
|
|
MR KANHAIYA LAL BINJOLA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-023-002/25
(Rainss)
|
3505017000NRG23140720220064177
|
14/07/2022
|
ARTI DEVI
|
3505017WL009029
|
ARTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827656
|
|
MR SANJAY KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-023-002/29
(Rainss)
|
3505017000NRG23140720220064178
|
14/07/2022
|
DHARMANAND
|
3505017WL009029
|
DHARMANAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827654
|
|
MRS SUNDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|