|
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-05-017-102-001/111
(Goom (Dhangu))
|
3505017000NRG23191220220168653
|
19/12/2022
|
Sukhdev Singh
|
3505017WL020913
|
Sukhdev Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375252048
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/22
(Goom (Dhangu))
|
3505017000NRG23191220220168655
|
19/12/2022
|
SITA DEVI
|
3505017WL020913
|
SITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375252049
|
|
MR CHANDAN LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/49
(Goom (Dhangu))
|
3505017000NRG23191220220168659
|
19/12/2022
|
RAJENDRA SINGH
|
3505017WL020913
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7375252050
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|