|
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-05-017-036-005/55
(Mahar gaon)
|
3505017000NRG23250820220095635
|
25/08/2022
|
USHA DEVI
|
3505017WL012478
|
USHA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640815322
|
|
MRS USHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-126-001/65
(Bhalgaon (Dwarikhal))
|
3505017000NRG23250820220095636
|
25/08/2022
|
SUNIL KUMAR
|
3505017WL012478
|
SUNIL KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815318
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/110
(Bhalgaon (Dwarikhal))
|
3505017000NRG23250820220095637
|
25/08/2022
|
RAMESH CHANDRA
|
3505017WL012478
|
RAMESH CHANDRA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815319
|
|
MR RAMESH CHANDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23250820220095639
|
25/08/2022
|
NEERAJ SINGH
|
3505017WL012478
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640815321
|
|
MASTER NEERAJ RAWAT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/68
(Bhalgaon (Dwarikhal))
|
3505017000NRG23250820220095640
|
25/08/2022
|
Naveen Kumar
|
3505017WL012478
|
Naveen Kumar
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815320
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|