|
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-05-017-055-001/49
(Pavekh)
|
3505017000NRG23180520220021865
|
18/05/2022
|
PARMAMAND
|
3505017WL002869
|
PARMAMAND
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798493
|
|
PARMAMAND
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-055-004/50
(Pavekh)
|
3505017000NRG23180520220021869
|
18/05/2022
|
SUMITRA DEVI
|
3505017WL002869
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798496
|
|
SUMITRADEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-055-004/51
(Pavekh)
|
3505017000NRG23180520220021870
|
18/05/2022
|
BHAVANA DEVI
|
3505017WL002869
|
BHAVANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798494
|
|
BHAVANADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-055-004/52
(Pavekh)
|
3505017000NRG23180520220021871
|
18/05/2022
|
RINKEE DEVI
|
3505017WL002869
|
RINKEE DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798495
|
|
RINKEEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|