|
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-05-017-004-001/1-A
(Diusa)
|
3505017000NRG23300720220076101
|
30/07/2022
|
BHAJAN SINGH
|
3505017WL010461
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541889
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23300720220076107
|
30/07/2022
|
SARVI DEVI
|
3505017WL010461
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541888
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG23300720220076109
|
30/07/2022
|
NEERAJ SINGH
|
3505017WL010461
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541886
|
|
MASTER NEERAJ SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23300720220076112
|
30/07/2022
|
SUNITA DEVI
|
3505017WL010461
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541890
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23300720220076113
|
30/07/2022
|
SHARDA DEVI
|
3505017WL010461
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541891
|
|
MRS SARDA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/63
(Diusa)
|
3505017000NRG23300720220076115
|
30/07/2022
|
Savitri Devi
|
3505017WL010461
|
Savitri Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541885
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG23300720220076119
|
30/07/2022
|
MAMTA DEVI
|
3505017WL010461
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541887
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|