|
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-05-017-068-002/1
(Langoori)
|
3505017000NRG23250720220072690
|
25/07/2022
|
Vineeta Devi
|
3505017WL010072
|
Vineeta Devi
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979970393
|
|
MRS VINITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/16
(Langoori)
|
3505017000NRG23250720220072692
|
25/07/2022
|
REKHA DEVI
|
3505017WL010072
|
REKHA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979970394
|
|
MRS REKHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/45
(Langoori)
|
3505017000NRG23250720220072696
|
25/07/2022
|
Asha Devi
|
3505017WL010072
|
Asha Devi
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979970391
|
|
MRS ASHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/59
(Langoori)
|
3505017000NRG23250720220072699
|
25/07/2022
|
Pramila chauhan
|
3505017WL010072
|
Pramila chauhan
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979970392
|
|
MRS PRAMILA CHAUHAN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/67
(Langoori)
|
3505017000NRG23250720220072701
|
25/07/2022
|
RAJESHWARI DEVI
|
3505017WL010072
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979970390
|
|
MRS RAJESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/70
(Langoori)
|
3505017000NRG23250720220072702
|
25/07/2022
|
PUSHPA DEVI
|
3505017WL010072
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979970389
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|