|
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-05-017-018-001/2-B
(Kuntani)
|
3505017000NRG23190420220003518
|
19/04/2022
|
Prashant Dabral
|
3505017WL000358
|
Prashant Dabral
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820177065
|
|
MR PRASHANT DABRAL
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/25
(Kuntani)
|
3505017000NRG23190420220003520
|
19/04/2022
|
ARVIND KUMAR
|
3505017WL000358
|
ARVIND KUMAR
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820177067
|
|
MR ARVIND KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG23190420220003522
|
19/04/2022
|
Vikash Chandra
|
3505017WL000358
|
Vikash Chandra
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820177070
|
|
MR VIKAS CHANDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/33
(Kuntani)
|
3505017000NRG23190420220003524
|
19/04/2022
|
SUNITA DEVI
|
3505017WL000358
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177068
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/41-A
(Kuntani)
|
3505017000NRG23190420220003525
|
19/04/2022
|
Chandrakala Devi
|
3505017WL000358
|
Chandrakala Devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820177069
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/41-A
(Kuntani)
|
3505017000NRG23190420220003526
|
19/04/2022
|
SUSHIL
|
3505017WL000358
|
SUSHIL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820177066
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|