|
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-05-017-051-004/11
(Sirai)
|
3505017000NRG23210620220046387
|
21/06/2022
|
Santosh Kumar
|
3505017WL006636
|
Santosh Kumar
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790878
|
|
MR SANTOSH KUMAR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23210620220046388
|
21/06/2022
|
SUNITA DEVI
|
3505017WL006636
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790879
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/56
(Sirai)
|
3505017000NRG23210620220046389
|
21/06/2022
|
SULOCHNA BISHT
|
3505017WL006636
|
SULOCHNA BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790876
|
|
MRS SULOCHNA BISHT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG23210620220046390
|
21/06/2022
|
NEELAM DEVI
|
3505017WL006636
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790877
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|