|
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)
|
3505017000NRG23300620220054370
|
30/06/2022
|
USHA DEVI
|
3505017WL007826
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624875
|
|
MRS USHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/69-A
(Utinda)
|
3505017000NRG23300620220054375
|
30/06/2022
|
HARISH LAL
|
3505017WL007826
|
HARISH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624877
|
|
MR HARISH LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/79
(Utinda)
|
3505017000NRG23300620220054376
|
30/06/2022
|
SHASHI DEVI
|
3505017WL007826
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624876
|
|
SASHI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-002/29
(Utinda)
|
3505017000NRG23300620220054383
|
30/06/2022
|
MANJU DEVI
|
3505017WL007826
|
MANJU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624874
|
|
MR MANJU DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-002/32
(Utinda)
|
3505017000NRG23300620220054384
|
30/06/2022
|
GUDDI DEVI
|
3505017WL007826
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624873
|
|
MRS GUDADI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-002/34
(Utinda)
|
3505017000NRG23300620220054385
|
30/06/2022
|
LAXMI DEVI
|
3505017WL007826
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852624872
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|