|
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-05-017-046-001/76
(Bandila)
|
3505017000NRG23151120220146857
|
15/11/2022
|
HIRDIYA RAM
|
3505017WL018245
|
HIRDIYA RAM
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315698
|
|
MR HIRDAY RAM
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-046-003/42
(Bandila)
|
3505017000NRG23151120220146858
|
15/11/2022
|
BEENA DEVI
|
3505017WL018245
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315697
|
|
MR MANGAL SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/20
(Bandila)
|
3505017000NRG23151120220146849
|
15/11/2022
|
MADAN LAL
|
3505017WL018245
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315699
|
|
MADAN LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-046-001/24
(Bandila)
|
3505017000NRG23151120220146850
|
15/11/2022
|
CHANDRA KALA
|
3505017WL018245
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618315700
|
|
CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|