|
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-05-017-040-001/18-A
(Kheda)
|
3505017000NRG23310820220098727
|
31/08/2022
|
JAGMOHAN SINGH
|
3505017WL012803
|
JAGMOHAN SINGH
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644832085
|
|
JAGMOHAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/2
(Kheda)
|
3505017000NRG23310820220098728
|
31/08/2022
|
HEMLATA DEVI
|
3505017WL012803
|
HEMLATA DEVI
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832083
|
|
HEMLATA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/24
(Kheda)
|
3505017000NRG23310820220098731
|
31/08/2022
|
ANITA DEVI
|
3505017WL012803
|
ANITA DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644832082
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/21-A
(Kheda)
|
3505017000NRG23310820220098730
|
31/08/2022
|
NITESH SINGH
|
3505017WL012803
|
NITESH SINGH
|
00415
|
SBIN0005481
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832084
|
|
MR NITESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|