|
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-05-017-032-005/12
(Odal Bada)
|
3505017000NRG23180120230200532
|
18/01/2023
|
MANJEET KUMAR
|
3505017WL024522
|
MANJEET KUMAR
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983614
|
|
MANJEET KUMAR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/64
(Odal Bada)
|
3505017000NRG23180120230200539
|
18/01/2023
|
BASANTI DEVI
|
3505017WL024522
|
BASANTI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983613
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-004/31
(Odal Bada)
|
3505017000NRG23180120230200530
|
18/01/2023
|
POORAN CHANDRA DOBRIYAL
|
3505017WL024522
|
POORAN CHANDRA DOBRIYAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983612
|
|
POORAN CHANDRA DOBRIYAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-032-005/9-A
(Odal Bada)
|
3505017000NRG23180120230200541
|
18/01/2023
|
KUSUM DEVI
|
3505017WL024522
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983615
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|