|
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-05-017-034-001/17
(Dobri)
|
3505017000NRG23301120220155408
|
30/11/2022
|
SARITA DEVI
|
3505017WL019356
|
SARITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213437
|
|
SARITA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-034-001/18
(Dobri)
|
3505017000NRG23301120220155409
|
30/11/2022
|
BALBIR SINGH
|
3505017WL019356
|
BALBIR SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213434
|
|
BALBIR SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-034-001/29
(Dobri)
|
3505017000NRG23301120220155414
|
30/11/2022
|
PRAMOD SINGH
|
3505017WL019356
|
PRAMOD SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213436
|
|
PRAMOD SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-034-001/3
(Dobri)
|
3505017000NRG23301120220155415
|
30/11/2022
|
NIRMALA DEVI
|
3505017WL019356
|
NIRMALA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213435
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-034-001/24
(Dobri)
|
3505017000NRG23301120220155413
|
30/11/2022
|
ARTI DEVI
|
3505017WL019356
|
ARTI DEVI
|
00415
|
SBIN0001285
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213439
|
|
MRS ARTI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-034-001/24
(Dobri)
|
3505017000NRG23301120220155412
|
30/11/2022
|
HARI SINGH
|
3505017WL019356
|
HARI SINGH
|
00415
|
SBIN0001285
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966213438
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|