|
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-05-017-053-001/107
(Bhayansu)
|
3505017000NRG23290620220052434
|
29/06/2022
|
MONIKA DEVI
|
3505017WL007574
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465345
|
|
MONIKA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-053-001/20
(Bhayansu)
|
3505017000NRG23290620220052435
|
29/06/2022
|
Sarita Devi
|
3505017WL007574
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465347
|
|
Sarita Devi
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-053-001/23-A
(Bhayansu)
|
3505017000NRG23290620220052436
|
29/06/2022
|
Suraj singh
|
3505017WL007574
|
Suraj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465346
|
|
Suraj singh
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-053-001/33-A
(Bhayansu)
|
3505017000NRG23290620220052438
|
29/06/2022
|
MANMOHAN SINGH
|
3505017WL007574
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465344
|
|
MANMOHAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-053-001/41
(Bhayansu)
|
3505017000NRG23290620220052440
|
29/06/2022
|
SARITA DEVI
|
3505017WL007574
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465348
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|