|
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-05-017-024-001/34
(Gweel)
|
3505017000NRG23180820220090747
|
18/08/2022
|
RAMESHWAR PRASHAD
|
3505017WL011930
|
RAMESHWAR PRASHAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512757
|
|
MR RAMESHWAR PRASAD
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-024-001/44-A
(Gweel)
|
3505017000NRG23180820220090748
|
18/08/2022
|
SHAKUNTALA DEVI
|
3505017WL011930
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512758
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG23180820220090751
|
18/08/2022
|
Poonam Devi
|
3505017WL011930
|
Poonam Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651512756
|
|
MRS POONAM DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG23180820220090750
|
18/08/2022
|
Sangeeta Devi
|
3505017WL011930
|
Sangeeta Devi
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512759
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|