|
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-05-017-103-004/105-A
(Pulyasu)
|
3505017000NRG23150620220042918
|
15/06/2022
|
RANJANA DEVI
|
3505017WL006097
|
RANJANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374240748
|
|
RANJANADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/114
(Pulyasu)
|
3505017000NRG23150620220042920
|
15/06/2022
|
LAXMI DEVI
|
3505017WL006097
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374240747
|
|
LAXMIDEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/74
(Pulyasu)
|
3505017000NRG23150620220042931
|
15/06/2022
|
PINKI DEVI
|
3505017WL006097
|
PINKI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374240746
|
|
PINKIDEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/79
(Pulyasu)
|
3505017000NRG23150620220042935
|
15/06/2022
|
MUNNI DEVI
|
3505017WL006097
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374240745
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|