|
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-05-017-079-001/37-A
(kanda)
|
3505017000NRG23211020220136222
|
21/10/2022
|
MUKESH CHANDRA
|
3505017WL017033
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171609
|
|
MUKESH CHANDRA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/18
(kanda)
|
3505017000NRG23211020220136223
|
21/10/2022
|
SARLA DEVI
|
3505017WL017033
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171610
|
|
SARLA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/83
(kanda)
|
3505017000NRG23211020220136225
|
21/10/2022
|
AYUSH KANDWAL
|
3505017WL017033
|
AYUSH KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171612
|
|
AYUSH KANDWAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/87
(kanda)
|
3505017000NRG23211020220136226
|
21/10/2022
|
RASHMI DEVI
|
3505017WL017033
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579171611
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|