|
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-05-017-074-001/58
(Thangar)
|
3505017000NRG23190920220112813
|
19/09/2022
|
NAVEEN SINGH
|
3505017WL014276
|
NAVEEN SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
23/09/2022
|
|
4906431898
|
|
MR NAVEEN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23190920220112815
|
19/09/2022
|
MOHAN SINGH
|
3505017WL014276
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Rejected
|
22/09/2022
|
|
4906431894
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/35-A
(Thangar)
|
3505017000NRG23190920220112808
|
19/09/2022
|
KAMLA DEVI
|
3505017WL014276
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431896
|
|
KAMLA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/57
(Thangar)
|
3505017000NRG23190920220112812
|
19/09/2022
|
SUNDRI DEVI
|
3505017WL014276
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431895
|
|
SUNDRI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG23190920220112816
|
19/09/2022
|
SONAM DEVI
|
3505017WL014276
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906431897
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|