|
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-05-017-090-001/26
(Parsudi)
|
3505017000NRG23261120220152678
|
26/11/2022
|
Balvant SINGH
|
3505017WL019014
|
Balvant SINGH
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765448869
|
|
Balvant SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/20
(Parsudi)
|
3505017000NRG23261120220152675
|
26/11/2022
|
DROPADI DEVI
|
3505017WL019014
|
DROPADI DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448868
|
|
MR DRAUPADI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/54
(Parsudi)
|
3505017000NRG23261120220152684
|
26/11/2022
|
SONIYA DEVI
|
3505017WL019014
|
SONIYA DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765448865
|
|
MRS SONIYA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/6
(Parsudi)
|
3505017000NRG23261120220152688
|
26/11/2022
|
SADHANA
|
3505017WL019014
|
SADHANA
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765448866
|
|
MISS SADHANA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/65
(Parsudi)
|
3505017000NRG23261120220152689
|
26/11/2022
|
MALTI DEVI
|
3505017WL019014
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765448867
|
|
MRS MALTI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-090-001/76
(Parsudi)
|
3505017000NRG23261120220152690
|
26/11/2022
|
SUMAN DEVI
|
3505017WL019014
|
SUMAN DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765448864
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|