|
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-05-017-079-003/18
(kanda)
|
3505017000NRG23240520220027093
|
24/05/2022
|
SARLA DEVI
|
3505017WL003674
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106874
|
|
SARLADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/22-A
(kanda)
|
3505017000NRG23240520220027094
|
24/05/2022
|
NEERAJ KUMAR
|
3505017WL003674
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106879
|
|
NEERAJKUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/39-A
(kanda)
|
3505017000NRG23240520220027096
|
24/05/2022
|
SANGEETA KANDWAL
|
3505017WL003674
|
SANGEETA KANDWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106877
|
|
SANGEETAKANDWAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/64
(kanda)
|
3505017000NRG23240520220027103
|
24/05/2022
|
GEETA DEVI
|
3505017WL003674
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106876
|
|
GEETADEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/78-A
(kanda)
|
3505017000NRG23240520220027104
|
24/05/2022
|
SANGEETA DEVI
|
3505017WL003674
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106880
|
|
SANGEETADEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/80
(kanda)
|
3505017000NRG23240520220027105
|
24/05/2022
|
HEERA BALLABH
|
3505017WL003674
|
HEERA BALLABH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106878
|
|
HEERABALLABH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/84
(kanda)
|
3505017000NRG23240520220027106
|
24/05/2022
|
PARDEEP KUMAR
|
3505017WL003674
|
PARDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670106875
|
|
PARDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|