|
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-05-017-091-001/100
(Gween Bada)
|
3505017000NRG23140920220110257
|
14/09/2022
|
MEENA DEVI
|
3505017WL014010
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318380
|
|
MRS MEENA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/65
(Gween Bada)
|
3505017000NRG23140920220110263
|
14/09/2022
|
VIMLA DEVI
|
3505017WL014010
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318378
|
|
MR PRITHVI SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/66
(Gween Bada)
|
3505017000NRG23140920220110264
|
14/09/2022
|
SANTOSHI DEVI
|
3505017WL014010
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318377
|
|
MISS SANTOSHI NEGI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23140920220110265
|
14/09/2022
|
SHASHI DEVI
|
3505017WL014010
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805318379
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|