|
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-05-017-089-001/12
(Bakhrodi)
|
3505017000NRG24250520230024125
|
25/05/2023
|
ANITA DEVI
|
3505017WL004374
|
ANITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737125
|
|
MISS JYOTI RAWAT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG24250520230024134
|
25/05/2023
|
SATENDRA SINGH
|
3505017WL004374
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737121
|
|
MR SATENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG24250520230024136
|
25/05/2023
|
MAMTA DEVI
|
3505017WL004374
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737120
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/28
(Bakhrodi)
|
3505017000NRG24250520230024138
|
25/05/2023
|
MUNNI DEVI
|
3505017WL004374
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737114
|
|
MR BHAGWAN SINGH RAWAT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/32
(Bakhrodi)
|
3505017000NRG24250520230024141
|
25/05/2023
|
PAVITRI DEVI
|
3505017WL004374
|
PAVITRI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737117
|
|
PAVETRI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/66
(Bakhrodi)
|
3505017000NRG24250520230024147
|
25/05/2023
|
SAKUNTALA DEVI
|
3505017WL004374
|
SAKUNTALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737122
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/76
(Bakhrodi)
|
3505017000NRG24250520230024152
|
25/05/2023
|
REKHA DEVI
|
3505017WL004374
|
REKHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737119
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/79
(Bakhrodi)
|
3505017000NRG24250520230024153
|
25/05/2023
|
SUSHEELA DEVI
|
3505017WL004374
|
SUSHEELA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737123
|
|
MRS SUSHEELA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/96
(Bakhrodi)
|
3505017000NRG24250520230024160
|
25/05/2023
|
UPASANA DEVI
|
3505017WL004374
|
UPASANA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737118
|
|
MRS UPASANA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/38
(Bakhrodi)
|
3505017000NRG24250520230024162
|
25/05/2023
|
SUSHILA DEVI
|
3505017WL004374
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737124
|
|
MRS SUSHEELA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG24250520230024189
|
25/05/2023
|
BASANTI DEVI
|
3505017WL004374
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737116
|
|
SHRI DHANBIR SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG24250520230024190
|
25/05/2023
|
CHANDRA KALA DEVI
|
3505017WL004374
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942737115
|
|
MR CHAKRADHAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|