|
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-05-017-126-001/99
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048315
|
27/06/2022
|
SHOBHA DEVI
|
3505017WL006965
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895897401
|
|
MRS SHOBHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048318
|
27/06/2022
|
MANOJ SINGH
|
3505017WL006965
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897402
|
|
MR MANOJ SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/27
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048321
|
27/06/2022
|
ANIL KUMAR
|
3505017WL006965
|
ANIL KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897400
|
|
MR ANIL KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/57
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048323
|
27/06/2022
|
USHA DEVI
|
3505017WL006965
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897399
|
|
MADAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|