|
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-05-017-051-004/10
(Sirai)
|
3505017000NRG23240620220048755
|
27/06/2022
|
LAXMI DEVI
|
3505017WL007014
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897666
|
|
MRS LAXMI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/56
(Sirai)
|
3505017000NRG23240620220048758
|
27/06/2022
|
Km Shivani
|
3505017WL007014
|
Km Shivani
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897667
|
|
MISS SHIVANI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/57
(Sirai)
|
3505017000NRG23240620220048759
|
27/06/2022
|
SHANTI DEVI
|
3505017WL007014
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897664
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/9
(Sirai)
|
3505017000NRG23240620220048762
|
27/06/2022
|
ARJUN SINGH
|
3505017WL007014
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897665
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|