|
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-05-017-014-001/20
(Ghum)
|
3505017000NRG23141120220146365
|
14/11/2022
|
Malti Devi
|
3505017WL018200
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317634
|
|
Malti Devi
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/47-A
(Ghum)
|
3505017000NRG23141120220146368
|
14/11/2022
|
SHANTI DEVI
|
3505017WL018200
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317631
|
|
SHANTI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/51
(Ghum)
|
3505017000NRG23141120220146370
|
14/11/2022
|
BEENA DEVI
|
3505017WL018200
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317632
|
|
BEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/58
(Ghum)
|
3505017000NRG23141120220146371
|
14/11/2022
|
CHANDAI DEVI
|
3505017WL018200
|
CHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317633
|
|
CHANDAI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/65
(Ghum)
|
3505017000NRG23141120220146372
|
14/11/2022
|
RUCHI DEVI
|
3505017WL018200
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317635
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|