|
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-05-017-098-001/55
(Simlya (Langur))
|
3505017000NRG23300720220076583
|
30/07/2022
|
REKHA DEVI
|
3505017WL010497
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971567
|
|
MRS REKHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-003/129
(Simlya (Langur))
|
3505017000NRG23300720220076588
|
30/07/2022
|
ANNPURNA DEVI
|
3505017WL010497
|
ANNPURNA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971568
|
|
MRS ANNAPURNA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG23300720220076592
|
30/07/2022
|
Monika
|
3505017WL010497
|
Monika
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971566
|
|
MISS KM MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG23300720220076582
|
30/07/2022
|
JEET RAM KALA
|
3505017WL010497
|
JEET RAM KALA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979971569
|
|
JEET RAM KALA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/15
(Simlya (Langur))
|
3505017000NRG23300720220076584
|
30/07/2022
|
BABITA DEVI
|
3505017WL010497
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979971570
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|