|
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-05-017-107-001/15-A
(Dikhet)
|
3505017000NRG23220720220070906
|
22/07/2022
|
DHEERA DEVI
|
3505017WL009863
|
DHEERA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739456
|
|
DHEERA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-107-001/20-A
(Dikhet)
|
3505017000NRG23220720220070908
|
22/07/2022
|
AJAY SINGH
|
3505017WL009863
|
AJAY SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739457
|
|
AJAY SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-107-001/32
(Dikhet)
|
3505017000NRG23220720220070914
|
22/07/2022
|
DEEPAK SINGH RAWAT
|
3505017WL009863
|
DEEPAK SINGH RAWAT
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739452
|
|
DEEPAK SINGH RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-107-001/46
(Dikhet)
|
3505017000NRG23220720220070917
|
22/07/2022
|
Sanju Devi
|
3505017WL009863
|
Sanju Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739453
|
|
Sanju Devi
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-107-001/51
(Dikhet)
|
3505017000NRG23220720220070918
|
22/07/2022
|
Santoshi Devi
|
3505017WL009863
|
Santoshi Devi
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739455
|
|
Santoshi Devi
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-107-001/52
(Dikhet)
|
3505017000NRG23220720220070919
|
22/07/2022
|
KAVITA DEVI
|
3505017WL009863
|
KAVITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739454
|
|
KAVITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/46-A
(Dhauri)
|
3505017000NRG23220720220070922
|
22/07/2022
|
KALPESHWARI DEVI
|
3505017WL009863
|
KALPESHWARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364739451
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|