|
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-05-017-112-005/122-A
(Kinsur)
|
3505017000NRG23230520220025911
|
23/05/2022
|
Madhuri Devi
|
3505017WL003455
|
Madhuri Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126914
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/41
(Kinsur)
|
3505017000NRG23230520220025902
|
23/05/2022
|
SOHAN LAL
|
3505017WL003455
|
SOHAN LAL
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126916
|
|
MR SOHAN LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-112-005/104
(Kinsur)
|
3505017000NRG23230520220025904
|
23/05/2022
|
Anuradha Devi
|
3505017WL003455
|
Anuradha Devi
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126918
|
|
MRS ANURADHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-112-005/116
(Kinsur)
|
3505017000NRG23230520220025907
|
23/05/2022
|
SUDHIR CHANDRA
|
3505017WL003455
|
SUDHIR CHANDRA
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126915
|
|
MR SUDHIR CHANDRA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-112-005/117-A
(Kinsur)
|
3505017000NRG23230520220025908
|
23/05/2022
|
GUDDI DEVI
|
3505017WL003455
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126917
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-112-005/123
(Kinsur)
|
3505017000NRG23230520220025912
|
23/05/2022
|
CHANDRAKALA DEVI
|
3505017WL003455
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126921
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-112-005/124
(Kinsur)
|
3505017000NRG23230520220025913
|
23/05/2022
|
SUSHMA DEVI
|
3505017WL003455
|
SUSHMA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126919
|
|
MRS SUSHMA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-112-005/132
(Kinsur)
|
3505017000NRG23230520220025915
|
23/05/2022
|
Malakram
|
3505017WL003455
|
Malakram
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126920
|
|
MR MALAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|