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-05-017-080-003/1 (Khajari)
|
3505017000NRG23220920220116801
|
22/09/2022
|
PANKAJ SINGH
|
3505017WL014746
|
PANKAJ SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480321
|
|
PANKAJ SINGH
|
()
|
2
|
Dwarikhal
|
UT-05-017-080-003/68 (Khajari)
|
3505017000NRG23220920220116811
|
22/09/2022
|
GEETA DEVI
|
3505017WL014746
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480320
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/11 (Khajari)
|
3505017000NRG23220920220116803
|
22/09/2022
|
SEEMA DEVI
|
3505017WL014746
|
SEEMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480317
|
|
MR SAHAB SINGH BISHT
|
()
|
4
|
Dwarikhal
|
UT-05-017-080-003/37 (Khajari)
|
3505017000NRG23220920220116808
|
22/09/2022
|
GANESH SINGH
|
3505017WL014746
|
GANESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480318
|
|
MR GANESH SINGH
|
()
|
5
|
Dwarikhal
|
UT-05-017-080-003/71 (Khajari)
|
3505017000NRG23220920220116812
|
22/09/2022
|
GEETA DEVI
|
3505017WL014746
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480319
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|