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-05-017-126-001/7 (Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087765
|
16/08/2022
|
KAMAL SINGH
|
3505017WL011644
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640802483
|
|
MR KAMAL SINGH
|
()
|
2
|
Dwarikhal
|
UT-05-017-126-007/42 (Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087768
|
16/08/2022
|
NEERAJ SINGH
|
3505017WL011644
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640802484
|
|
MASTER NEERAJ RAWAT
|
()
|
3
|
Dwarikhal
|
UT-05-017-126-007/68 (Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087770
|
16/08/2022
|
Naveen Kumar
|
3505017WL011644
|
Naveen Kumar
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640802485
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|