|
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-05-017-033-002/13
(Chamsul)
|
3505017000NRG23251020220137300
|
25/10/2022
|
SUMANT DABRAL
|
3505017WL017142
|
SUMANT DABRAL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617549380
|
|
MR SUMANT DABRAL
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-033-003/103
(Chamsul)
|
3505017000NRG23251020220137301
|
25/10/2022
|
KANTI DEVI
|
3505017WL017142
|
KANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617549381
|
|
MRS KANTI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-033-003/36
(Chamsul)
|
3505017000NRG23251020220137302
|
25/10/2022
|
ARTI DEVI
|
3505017WL017142
|
ARTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617549383
|
|
MRS ARTI UNIYAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-033-003/36
(Chamsul)
|
3505017000NRG23251020220137303
|
25/10/2022
|
CHANDRA PRAKESH
|
3505017WL017142
|
CHANDRA PRAKESH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617549382
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|