|
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-05-017-111-001/16-A
(Rigvad Gaun)
|
3505017000NRG23260820220095924
|
26/08/2022
|
BALAM SINGH
|
3505017WL012516
|
BALAM SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815827
|
|
MR BALAM SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/16-A
(Rigvad Gaun)
|
3505017000NRG23260820220095923
|
26/08/2022
|
SUNITA DEVI
|
3505017WL012516
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815829
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/60-A
(Rigvad Gaun)
|
3505017000NRG23260820220095925
|
26/08/2022
|
Parvati Devi
|
3505017WL012516
|
Parvati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815828
|
|
MRS PARWATI DEVI WO PARMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|