|
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-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094919
|
24/08/2022
|
SARITA DEVI
|
3505017WL012387
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937523
|
|
MRS SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094923
|
24/08/2022
|
CHANDRAKALA DEVI
|
3505017WL012387
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937524
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/15
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094924
|
24/08/2022
|
CHANDRA LATA
|
3505017WL012387
|
CHANDRA LATA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937526
|
|
MRS CHANDRA LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094925
|
24/08/2022
|
HEMLATA DEVI
|
3505017WL012387
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937522
|
|
MRS HEMLATA DEVI DOBARIYAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-057-003/90
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094926
|
24/08/2022
|
Sarojni Devi
|
3505017WL012387
|
Sarojni Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937525
|
|
MRS SAROJNI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-057-010/21
(Bhal Gaun (Dadamani))
|
3505017000NRG23240820220094927
|
24/08/2022
|
SAROJNI DEVI
|
3505017WL012387
|
SAROJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937521
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|