|
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-05-017-112-003/96
(Kinsur)
|
3505017000NRG23290920220121759
|
29/09/2022
|
LAXMAN SINGH
|
3505017WL015302
|
LAXMAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185480
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/200
(Kinsur)
|
3505017000NRG23290920220121748
|
29/09/2022
|
Tanuja
|
3505017WL015302
|
Tanuja
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185481
|
|
MISS TANUJA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/202
(Kinsur)
|
3505017000NRG23290920220121749
|
29/09/2022
|
Kanta Devi
|
3505017WL015302
|
Kanta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185483
|
|
MR KANTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/53
(Kinsur)
|
3505017000NRG23290920220121751
|
29/09/2022
|
Vidhata Devi
|
3505017WL015302
|
Vidhata Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185482
|
|
MRS VIDHATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-112-003/85
(Kinsur)
|
3505017000NRG23290920220121756
|
29/09/2022
|
ANITA DEVI
|
3505017WL015302
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579185484
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|