|
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-05-017-082-001/10
(Gahad)
|
3505017000NRG23140920220110017
|
14/09/2022
|
KAVITA DEVI
|
3505017WL013986
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316264
|
|
KAVITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/112
(Gahad)
|
3505017000NRG23140920220110020
|
14/09/2022
|
BHAGWATI DEVI
|
3505017WL013986
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316269
|
|
BHAGWATI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/113
(Gahad)
|
3505017000NRG23140920220110021
|
14/09/2022
|
SANGEETA DEVI
|
3505017WL013986
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316270
|
|
SANGEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/120
(Gahad)
|
3505017000NRG23140920220110023
|
14/09/2022
|
KANCHAN DEVI
|
3505017WL013986
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316271
|
|
KANCHAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/38
(Gahad)
|
3505017000NRG23140920220110038
|
14/09/2022
|
Kanti Devi
|
3505017WL013986
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805316267
|
|
Kanti Devi
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/48
(Gahad)
|
3505017000NRG23140920220110041
|
14/09/2022
|
USHA DEVI
|
3505017WL013986
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316268
|
|
USHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/49
(Gahad)
|
3505017000NRG23140920220110042
|
14/09/2022
|
VIMLA DEVI
|
3505017WL013986
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316266
|
|
VIMLA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/9
(Gahad)
|
3505017000NRG23140920220110050
|
14/09/2022
|
HONSI DEVI
|
3505017WL013986
|
HONSI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805316265
|
|
HONSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|