|
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-05-017-110-001/53
(Sainj Malla)
|
3505017000NRG23190520220023046
|
19/05/2022
|
BABITA DEVI
|
3505017WL003101
|
BABITA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503797377
|
|
BABITADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-110-003/22
(Sainj Malla)
|
3505017000NRG23190520220023053
|
19/05/2022
|
RANJANA DEVI
|
3505017WL003101
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503797378
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-110-001/2
(Sainj Malla)
|
3505017000NRG23190520220023043
|
19/05/2022
|
KULDEEP SINGH
|
3505017WL003101
|
KULDEEP SINGH
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503797379
|
|
MR KULDEEP SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-110-001/4
(Sainj Malla)
|
3505017000NRG23190520220023045
|
19/05/2022
|
SUSHIL KUMAR
|
3505017WL003101
|
SUSHIL KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797380
|
|
MR SUSHIL CHAND
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-110-002/36
(Sainj Malla)
|
3505017000NRG23190520220023050
|
19/05/2022
|
SURENDRA PARSHAD
|
3505017WL003101
|
SURENDRA PARSHAD
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503797381
|
|
MR SURENDRA PRASAD
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-110-003/51
(Sainj Malla)
|
3505017000NRG23190520220023055
|
19/05/2022
|
SUMAN DEVI
|
3505017WL003101
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797382
|
|
MS SUMAN
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-110-003/7
(Sainj Malla)
|
3505017000NRG23190520220023056
|
19/05/2022
|
URMILA DEVI
|
3505017WL003101
|
URMILA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503797383
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|