|
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-05-017-030-001/31
(Dabad)
|
3505017000NRG23140920220109965
|
14/09/2022
|
DHIRENDRA SINGH
|
3505017WL013981
|
DHIRENDRA SINGH
|
00349
|
PSIB0000225
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805316275
|
|
DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-030-001/14-A
(Dabad)
|
3505017000NRG23140920220109962
|
14/09/2022
|
Manoj Kumar
|
3505017WL013981
|
Manoj Kumar
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805316277
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-030-001/23
(Dabad)
|
3505017000NRG23140920220109963
|
14/09/2022
|
SANTOSHI DEVI
|
3505017WL013981
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805316276
|
|
MRS SANTOSHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-030-001/33
(Dabad)
|
3505017000NRG23140920220109966
|
14/09/2022
|
VINITA DEVI
|
3505017WL013981
|
VINITA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805316274
|
|
MRS VINITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-030-001/34
(Dabad)
|
3505017000NRG23140920220109967
|
14/09/2022
|
SAMPATI DEVI
|
3505017WL013981
|
SAMPATI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805316273
|
|
MRS SAMPATI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-030-001/46
(Dabad)
|
3505017000NRG23140920220109971
|
14/09/2022
|
DEEPAK SINGH
|
3505017WL013981
|
DEEPAK SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805316278
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|