|
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-05-017-025-002/17
(Asnet)
|
3505017000NRG23281220220177600
|
28/12/2022
|
LAXMI DEVI
|
3505017WL021945
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471522
|
|
LAXMI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-025-002/20
(Asnet)
|
3505017000NRG23281220220177602
|
28/12/2022
|
KRISHANA DEVI
|
3505017WL021945
|
KRISHANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471523
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-025-002/22
(Asnet)
|
3505017000NRG23281220220177603
|
28/12/2022
|
JYOTI DEVI
|
3505017WL021945
|
JYOTI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471526
|
|
JYOTI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-002/26
(Asnet)
|
3505017000NRG23281220220177604
|
28/12/2022
|
GEETA DEVI
|
3505017WL021945
|
GEETA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471524
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23281220220177596
|
28/12/2022
|
RUPA DEVI
|
3505017WL021945
|
RUPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564471525
|
|
MISS ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|