|
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-05-017-018-002/49
(Kuntani)
|
3505017000NRG23151120220146844
|
15/11/2022
|
KANTI DEVI
|
3505017WL018244
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390263
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/45
(Kuntani)
|
3505017000NRG23151120220146842
|
15/11/2022
|
DEEPA DEVI
|
3505017WL018244
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390264
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-018-002/52
(Kuntani)
|
3505017000NRG23151120220146845
|
15/11/2022
|
URMILA DEVI
|
3505017WL018244
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390266
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/65
(Kuntani)
|
3505017000NRG23151120220146847
|
15/11/2022
|
KAUSHA DEVI
|
3505017WL018244
|
KAUSHA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618390265
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|