|
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-05-017-001-006/127
(Hatnud (Dhangu))
|
3505017000NRG23230920220117965
|
23/09/2022
|
Rekha Devi
|
3505017WL014852
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227808
|
|
MRS REKHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-006/13
(Hatnud (Dhangu))
|
3505017000NRG23230920220117966
|
23/09/2022
|
BINDI DEVI
|
3505017WL014852
|
BINDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227811
|
|
MRS BINDI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-006/130
(Hatnud (Dhangu))
|
3505017000NRG23230920220117967
|
23/09/2022
|
Saraswati Devi
|
3505017WL014852
|
Saraswati Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227806
|
|
MRS SARSWATI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-006/132
(Hatnud (Dhangu))
|
3505017000NRG23230920220117968
|
23/09/2022
|
Kiran Devi
|
3505017WL014852
|
Kiran Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227809
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/29
(Hatnud (Dhangu))
|
3505017000NRG23230920220117969
|
23/09/2022
|
SAUNI DEVI
|
3505017WL014852
|
SAUNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227810
|
|
MRS SAUNI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-006/38
(Hatnud (Dhangu))
|
3505017000NRG23230920220117971
|
23/09/2022
|
SANGEETA DEVI
|
3505017WL014852
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010227807
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|