|
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-05-017-040-001/18-A
(Kheda)
|
3505017000NRG23190720220068411
|
19/07/2022
|
JAGMOHAN SINGH
|
3505017WL009571
|
JAGMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970424
|
|
JAGMOHAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG23190720220068412
|
19/07/2022
|
HEMLATA DEVI
|
3505017WL009571
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970421
|
|
HEMLATA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/24
(Kheda)
|
3505017000NRG23190720220068415
|
19/07/2022
|
ANITA DEVI
|
3505017WL009571
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970423
|
|
ANITA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG23190720220068424
|
19/07/2022
|
RAMCHANDRA SINGH RAWAT
|
3505017WL009571
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970425
|
|
RAMCHANDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/21-A
(Kheda)
|
3505017000NRG23190720220068414
|
19/07/2022
|
NITESH SINGH
|
3505017WL009571
|
NITESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970422
|
|
MR NITESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|