|
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-05-017-095-001/55
(Utinda)
|
3505017000NRG23281020220138192
|
28/10/2022
|
USHA DEVI
|
3505017WL017237
|
USHA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617550285
|
|
MRS USHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/66
(Utinda)
|
3505017000NRG23281020220138193
|
28/10/2022
|
GUDDI DEVI
|
3505017WL017237
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550286
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/69-A
(Utinda)
|
3505017000NRG23281020220138195
|
28/10/2022
|
HARISH LAL
|
3505017WL017237
|
HARISH LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617550287
|
|
MR HARISH LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/79
(Utinda)
|
3505017000NRG23281020220138196
|
28/10/2022
|
SHASHI DEVI
|
3505017WL017237
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550282
|
|
SASHI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-002/29
(Utinda)
|
3505017000NRG23281020220138202
|
28/10/2022
|
MANJU DEVI
|
3505017WL017237
|
MANJU DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617550288
|
|
MR MANJU DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-002/32
(Utinda)
|
3505017000NRG23281020220138204
|
28/10/2022
|
GUDDI DEVI
|
3505017WL017237
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617550284
|
|
MRS GUDADI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-095-002/34
(Utinda)
|
3505017000NRG23281020220138205
|
28/10/2022
|
LAXMI DEVI
|
3505017WL017237
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617550283
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|