|
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-05-017-056-002/10-A
(Balli)
|
3505017000NRG23270520220029165
|
27/05/2022
|
CHANDRA PRAKASH
|
3505017WL003958
|
CHANDRA PRAKASH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373960
|
|
MR CHANDRA PRAKASH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-056-002/10-A
(Balli)
|
3505017000NRG23270520220029166
|
27/05/2022
|
SUNITA DEVI
|
3505017WL003958
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373959
|
|
MRS SUNITA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-056-002/11-A
(Balli)
|
3505017000NRG23270520220029167
|
27/05/2022
|
VIKASH
|
3505017WL003958
|
VIKASH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890373961
|
|
MR VIKAS
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-056-002/12
(Balli)
|
3505017000NRG23270520220029170
|
27/05/2022
|
MOHIT
|
3505017WL003958
|
MOHIT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373962
|
|
MR MOHIT DHULIYA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-056-002/12
(Balli)
|
3505017000NRG23270520220029169
|
27/05/2022
|
MONIKA
|
3505017WL003958
|
MONIKA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373963
|
|
MISS MONIKA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-056-002/5
(Balli)
|
3505017000NRG23270520220029173
|
27/05/2022
|
VENI PARSHAD
|
3505017WL003958
|
VENI PARSHAD
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890373964
|
|
MR BENI PRASAD DHULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|