|
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-05-017-047-001/67
(Garhkot)
|
3505017000NRG23201020220135608
|
20/10/2022
|
ROSHNI DEVI
|
3505017WL016955
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579266158
|
|
MRS ROSHNI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/83
(Garhkot)
|
3505017000NRG23201020220135611
|
20/10/2022
|
BASANTI DEVI
|
3505017WL016955
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579266159
|
|
MR PRAKASH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/85
(Garhkot)
|
3505017000NRG23201020220135612
|
20/10/2022
|
Madhvendra Singh
|
3505017WL016955
|
Madhvendra Singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579266162
|
|
MR MADAVENDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/86
(Garhkot)
|
3505017000NRG23201020220135613
|
20/10/2022
|
Beena Devi
|
3505017WL016955
|
Beena Devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579266161
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/36
(Garhkot)
|
3505017000NRG23201020220135601
|
20/10/2022
|
DHIRAJ SINGH RAWAT
|
3505017WL016955
|
DHIRAJ SINGH RAWAT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579266160
|
|
MR DHIRAJ SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|