|
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-05-017-111-001/16-A
(Rigvad Gaun)
|
3505017000NRG23170820220089964
|
17/08/2022
|
SUNITA DEVI
|
3505017WL011855
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799053
|
|
MRS SUNEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23170820220089966
|
17/08/2022
|
Harendra Singh
|
3505017WL011855
|
Harendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799055
|
|
MR HARENDAR SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23170820220089965
|
17/08/2022
|
Parvati Devi
|
3505017WL011855
|
Parvati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799052
|
|
MRS PARWATI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-111-001/40
(Rigvad Gaun)
|
3505017000NRG23170820220089967
|
17/08/2022
|
JITENDRA SINGH
|
3505017WL011855
|
JITENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799054
|
|
MR JITENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-111-001/81
(Rigvad Gaun)
|
3505017000NRG23170820220089969
|
17/08/2022
|
KOMAL SINGH
|
3505017WL011855
|
KOMAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799056
|
|
MR KOMAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/81
(Rigvad Gaun)
|
3505017000NRG23170820220089968
|
17/08/2022
|
RAJNI DEVI
|
3505017WL011855
|
RAJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640799057
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|