|
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-05-017-053-001/100
(Bhayansu)
|
3505017000NRG23210620220045990
|
21/06/2022
|
MAHESH CHANDRA
|
3505017WL006555
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722238
|
|
MAHESHCHANDRA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-053-001/84
(Bhayansu)
|
3505017000NRG23210620220045992
|
21/06/2022
|
Nargis Bano
|
3505017WL006555
|
Nargis Bano
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722239
|
|
NargisBano
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-053-001/92
(Bhayansu)
|
3505017000NRG23210620220045998
|
21/06/2022
|
MEENA DEVI
|
3505017WL006555
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722240
|
|
MEENADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-053-001/97
(Bhayansu)
|
3505017000NRG23210620220045999
|
21/06/2022
|
KRISHANA DEVI
|
3505017WL006555
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722235
|
|
KRISHANADEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-053-001/99
(Bhayansu)
|
3505017000NRG23210620220046001
|
21/06/2022
|
BIJESHARI DEVI
|
3505017WL006555
|
BIJESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487722237
|
|
BIJESHARIDEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-053-001/99
(Bhayansu)
|
3505017000NRG23210620220046000
|
21/06/2022
|
DINESH CHANDRA
|
3505017WL006555
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487722236
|
|
DINESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|