|
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-05-017-086-002/78
()
|
3505017000NRG23201220220169861
|
20/12/2022
|
JITENDRA SINGH
|
3505017WL021051
|
JITENDRA SINGH
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660325
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-086-002/6-A
()
|
3505017000NRG23201220220169859
|
20/12/2022
|
AMAR DEEP
|
3505017WL021051
|
AMAR DEEP
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660329
|
|
MR AMAR DEEP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-086-002/79
()
|
3505017000NRG23201220220169862
|
20/12/2022
|
VIDYA DEVI
|
3505017WL021051
|
VIDYA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660326
|
|
MRS VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-011-002/38-A
(Patli)
|
3505017000NRG23201220220169853
|
20/12/2022
|
NOVEMBER SINGH
|
3505017WL021051
|
NOVEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660328
|
|
NOVEMBER SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-086-001/10-A
()
|
3505017000NRG23201220220169854
|
20/12/2022
|
PARVATI DEVI
|
3505017WL021051
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660327
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|