|
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-05-017-014-001/1
(Ghum)
|
3505017000NRG23211120220149636
|
21/11/2022
|
DEVKI DEVI
|
3505017WL018600
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437561
|
|
DEVKI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/34
(Ghum)
|
3505017000NRG23211120220149642
|
21/11/2022
|
URMILA DEVI
|
3505017WL018600
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437564
|
|
URMILA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/5
(Ghum)
|
3505017000NRG23211120220149646
|
21/11/2022
|
SONALI DEVI
|
3505017WL018600
|
SONALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437562
|
|
SONALI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/57-A
(Ghum)
|
3505017000NRG23211120220149649
|
21/11/2022
|
KAMLA DEVI
|
3505017WL018600
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437560
|
|
KAMLA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/59
(Ghum)
|
3505017000NRG23211120220149650
|
21/11/2022
|
SUNITA DEVI
|
3505017WL018600
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437563
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|