|
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-05-017-005-001/27-B
(Udiyari)
|
3505017000NRG23310520220032704
|
31/05/2022
|
CHANDRA PRAKASH
|
3505017WL004492
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806481
|
|
CHANDRAPRAKASH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-005-001/81
(Udiyari)
|
3505017000NRG23310520220032712
|
31/05/2022
|
ASHA DEVI
|
3505017WL004492
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806483
|
|
ASHADEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-005-001/81
(Udiyari)
|
3505017000NRG23310520220032713
|
31/05/2022
|
NARESH CHANDRA
|
3505017WL004492
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806480
|
|
NARESHCHANDRA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-005-001/82
(Udiyari)
|
3505017000NRG23310520220032714
|
31/05/2022
|
RASHMI DEVI
|
3505017WL004492
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806482
|
|
RASHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|