|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG23290920220121777
|
29/09/2022
|
RASHMI DEVI
|
3505017WL015305
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187527
|
|
RASHMI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG23290920220121779
|
29/09/2022
|
PURAN SINGH
|
3505017WL015305
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187524
|
|
PURAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG23290920220121782
|
29/09/2022
|
Laxmi Devi
|
3505017WL015305
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187523
|
|
Laxmi Devi
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG23290920220121785
|
29/09/2022
|
DEEPA DEVI
|
3505017WL015305
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187525
|
|
DEEPA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/59
(Khareti)
|
3505017000NRG23290920220121789
|
29/09/2022
|
SUBODH SINGH
|
3505017WL015305
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187526
|
|
SUBODH SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG23290920220121790
|
29/09/2022
|
KALPESHWARI DEVI
|
3505017WL015305
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187521
|
|
KALPESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/73
(Khareti)
|
3505017000NRG23290920220121791
|
29/09/2022
|
SHOBHA DEVI
|
3505017WL015305
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187522
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|