|
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-05-017-044-001/51
(Maletha)
|
3505017000NRG23141120220146398
|
14/11/2022
|
SANGEETA DEVI
|
3505017WL018202
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313733
|
|
SEPOY JAGMOHAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/58
(Maletha)
|
3505017000NRG23141120220146400
|
14/11/2022
|
JAGDEEP
|
3505017WL018202
|
JAGDEEP
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313735
|
|
MR JAGDEEP SO SHRI DINESH CHANDRA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/67
(Maletha)
|
3505017000NRG23141120220146401
|
14/11/2022
|
MANISH KALA
|
3505017WL018202
|
MANISH KALA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618313734
|
|
MR MANISH KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|