|
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-05-017-079-003/53
(kanda)
|
3505017000NRG23170820220089519
|
17/08/2022
|
MANISHA KANDWAL
|
3505017WL011810
|
MANISHA KANDWAL
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801185
|
|
MRS MANISHA KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/28
(kanda)
|
3505017000NRG23170820220089513
|
17/08/2022
|
ANOOP KUMAR
|
3505017WL011810
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801186
|
|
ANOOP KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/64
(kanda)
|
3505017000NRG23170820220089521
|
17/08/2022
|
GEETA DEVI
|
3505017WL011810
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801187
|
|
GEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/72-A
(kanda)
|
3505017000NRG23170820220089522
|
17/08/2022
|
RAJESH SINGH
|
3505017WL011810
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640801188
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|