|
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-05-017-043-002/67
(Kothar)
|
3505017000NRG23220420220006962
|
22/04/2022
|
KOMAL SINGH
|
3505017WL000781
|
KOMAL SINGH
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752659
|
|
KOMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-043-002/65
(Kothar)
|
3505017000NRG23220420220006960
|
22/04/2022
|
DEEPA DEVI
|
3505017WL000781
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752657
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-043-002/68
(Kothar)
|
3505017000NRG23220420220006963
|
22/04/2022
|
SUMA DEVI
|
3505017WL000781
|
SUMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752658
|
|
MRS SUMA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-043-002/95
(Kothar)
|
3505017000NRG23220420220006970
|
22/04/2022
|
Asha Rawat
|
3505017WL000781
|
Asha Rawat
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752661
|
|
MRS ASHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-043-002/71
(Kothar)
|
3505017000NRG23220420220006965
|
22/04/2022
|
GUDDI DEVI
|
3505017WL000781
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821752660
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|