|
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-05-017-115-001/69
(Kendul)
|
3505017000NRG23150920220110845
|
15/09/2022
|
Kamla Devi
|
3505017WL014057
|
Kamla Devi
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860437852
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-115-001/62-A
(Kendul)
|
3505017000NRG23150920220110841
|
15/09/2022
|
Lakhan Laal
|
3505017WL014057
|
Lakhan Laal
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
20/09/2022
|
|
4860437851
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/70-A
(Kendul)
|
3505017000NRG23150920220110846
|
15/09/2022
|
Shobha Devi
|
3505017WL014057
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860437849
|
|
Shobha Devi
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/72-A
(Kendul)
|
3505017000NRG23150920220110847
|
15/09/2022
|
Prabha Devi
|
3505017WL014057
|
Prabha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860437850
|
|
Prabha Devi
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/91
(Kendul)
|
3505017000NRG23150920220110850
|
15/09/2022
|
KAMLA DEVI
|
3505017WL014057
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860437853
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|