|
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-05-017-103-004/118
(Pulyasu)
|
3505017000NRG23251120220152099
|
25/11/2022
|
ANITA DEVI
|
3505017WL018938
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855508
|
|
ANITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/61-A
(Pulyasu)
|
3505017000NRG23251120220152103
|
25/11/2022
|
DINESH SINGH
|
3505017WL018938
|
DINESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855509
|
|
DINESH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/74
(Pulyasu)
|
3505017000NRG23251120220152104
|
25/11/2022
|
PINKI DEVI
|
3505017WL018938
|
PINKI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855505
|
|
PINKI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/91-A
(Pulyasu)
|
3505017000NRG23251120220152107
|
25/11/2022
|
SUMITRA DEVI
|
3505017WL018938
|
SUMITRA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855504
|
|
SUMITRA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/98
(Pulyasu)
|
3505017000NRG23251120220152108
|
25/11/2022
|
MAMTA DEVI
|
3505017WL018938
|
MAMTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855506
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/117
(Pulyasu)
|
3505017000NRG23251120220152098
|
25/11/2022
|
RAJESHWARI DEVI
|
3505017WL018938
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763855507
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|