|
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-05-017-012-001/33
(Bhaid Gaun)
|
3505017000NRG23251020220137337
|
25/10/2022
|
Laxmi Devi
|
3505017WL017145
|
Laxmi Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555237
|
|
MRS LAKSHMI DEVI WO RADHE SHYAM
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-012-001/38
(Bhaid Gaun)
|
3505017000NRG23251020220137338
|
25/10/2022
|
ARVIND SINGH RAWAT
|
3505017WL017145
|
ARVIND SINGH RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555236
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-012-002/9
(Bhaid Gaun)
|
3505017000NRG23251020220137345
|
25/10/2022
|
KAILASH CHANDRA
|
3505017WL017145
|
KAILASH CHANDRA
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555238
|
|
MR KAILASH CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|