|
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-05-017-019-001/9
(Khamana)
|
3505017000NRG23200920220114294
|
20/09/2022
|
KUNWAR SINGH
|
3505017WL014455
|
KUNWAR SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507410
|
|
KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-019-001/10
(Khamana)
|
3505017000NRG23200920220114275
|
20/09/2022
|
SUNIL SINGH
|
3505017WL014455
|
SUNIL SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507407
|
|
MR SUNIL SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-019-001/31
(Khamana)
|
3505017000NRG23200920220114286
|
20/09/2022
|
DAMYANTI DEVI
|
3505017WL014455
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507411
|
|
MRS DAMYANTI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-019-001/34
(Khamana)
|
3505017000NRG23200920220114288
|
20/09/2022
|
DHYAN SINGH
|
3505017WL014455
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507406
|
|
MR DHYAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-019-001/39
(Khamana)
|
3505017000NRG23200920220114291
|
20/09/2022
|
SURYA MOHAN
|
3505017WL014455
|
SURYA MOHAN
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507409
|
|
MR SURYA MOHAN
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-019-001/4
(Khamana)
|
3505017000NRG23200920220114292
|
20/09/2022
|
DEVENDRA PRASAD
|
3505017WL014455
|
DEVENDRA PRASAD
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507408
|
|
MR DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|