|
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-05-017-014-001/20
(Ghum)
|
3505017000NRG23301120220154119
|
30/11/2022
|
Malti Devi
|
3505017WL019196
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215911
|
|
Malti Devi
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/47-A
(Ghum)
|
3505017000NRG23301120220154122
|
30/11/2022
|
SHANTI DEVI
|
3505017WL019196
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215909
|
|
SHANTI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/51
(Ghum)
|
3505017000NRG23301120220154124
|
30/11/2022
|
BEENA DEVI
|
3505017WL019196
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215910
|
|
BEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/65
(Ghum)
|
3505017000NRG23301120220154126
|
30/11/2022
|
RUCHI DEVI
|
3505017WL019196
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966215912
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|