|
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-05-017-053-001/100
(Bhayansu)
|
3505017000NRG23140720220064560
|
14/07/2022
|
MAHESH CHANDRA
|
3505017WL009062
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827111
|
|
MAHESH CHANDRA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-053-001/84
(Bhayansu)
|
3505017000NRG23140720220064562
|
14/07/2022
|
Nargis Bano
|
3505017WL009062
|
Nargis Bano
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827114
|
|
Nargis Bano
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-053-001/88
(Bhayansu)
|
3505017000NRG23140720220064565
|
14/07/2022
|
Rukaiya Bano
|
3505017WL009062
|
Rukaiya Bano
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827113
|
|
Rukaiya Bano
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-053-001/92
(Bhayansu)
|
3505017000NRG23140720220064569
|
14/07/2022
|
MEENA DEVI
|
3505017WL009062
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827112
|
|
MEENA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-053-001/97
(Bhayansu)
|
3505017000NRG23140720220064570
|
14/07/2022
|
KRISHANA DEVI
|
3505017WL009062
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827115
|
|
KRISHANA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-053-001/99
(Bhayansu)
|
3505017000NRG23140720220064571
|
14/07/2022
|
DINESH CHANDRA
|
3505017WL009062
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827110
|
|
DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|