|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG23310820220098834
|
31/08/2022
|
RASHMI DEVI
|
3505017WL012825
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947300
|
|
RASHMI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG23310820220098836
|
31/08/2022
|
PURAN SINGH
|
3505017WL012825
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947301
|
|
PURAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG23310820220098838
|
31/08/2022
|
Laxmi Devi
|
3505017WL012825
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640947299
|
|
Laxmi Devi
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG23310820220098845
|
31/08/2022
|
KALPESHWARI DEVI
|
3505017WL012825
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640947298
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|