|
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-05-017-009-001/10
(Daboli)
|
3505017000NRG23190420220003489
|
19/04/2022
|
SEETA DEVI
|
3505017WL000356
|
SEETA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823382636
|
|
SEETADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-009-001/14
(Daboli)
|
3505017000NRG23190420220003490
|
19/04/2022
|
KOMAL SINGH
|
3505017WL000356
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823382634
|
|
KOMALSINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-009-001/31-A
(Daboli)
|
3505017000NRG23190420220003493
|
19/04/2022
|
MUNNI DEVI
|
3505017WL000356
|
MUNNI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823382635
|
|
MUNNIDEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-009-001/39-A
(Daboli)
|
3505017000NRG23190420220003496
|
19/04/2022
|
ANKUSH DABRAL
|
3505017WL000356
|
ANKUSH DABRAL
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823382633
|
|
ANKUSHDABRAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-009-001/41
(Daboli)
|
3505017000NRG23190420220003497
|
19/04/2022
|
PREMA DEVI
|
3505017WL000356
|
PREMA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823382632
|
|
PREMADEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-009-001/62
(Daboli)
|
3505017000NRG23190420220003503
|
19/04/2022
|
RATAN DABRAL
|
3505017WL000356
|
RATAN DABRAL
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823382637
|
|
RATANDABRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|