|
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-05-017-015-005/28-A
(Losan)
|
3505017000NRG23251020220137304
|
25/10/2022
|
Arjun Singh
|
3505017WL017143
|
Arjun Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552346
|
|
MR ARJUN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-015-005/28-A
(Losan)
|
3505017000NRG23251020220137305
|
25/10/2022
|
VINDRA DEVI
|
3505017WL017143
|
VINDRA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552345
|
|
MRS VINDRA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-015-005/40
(Losan)
|
3505017000NRG23251020220137306
|
25/10/2022
|
ANITA DEVI
|
3505017WL017143
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552348
|
|
MR SHAMBHU PRASAD DEVRANI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-015-005/41
(Losan)
|
3505017000NRG23251020220137308
|
25/10/2022
|
km Anjna
|
3505017WL017143
|
km Anjna
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552347
|
|
MISS ANJANA DO LT SHRI SHRIDHAR PRASAD
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-015-005/43
(Losan)
|
3505017000NRG23251020220137310
|
25/10/2022
|
Vandana Devi
|
3505017WL017143
|
Vandana Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617552349
|
|
MRS VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|