|
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-05-017-003-001/139
(Juyal Gaon)
|
3505017000NRG24230520230022742
|
23/05/2023
|
JAVOTRI DEVI
|
3505017WL004155
|
JAVOTRI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557861
|
|
JAVOTRI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/143
(Juyal Gaon)
|
3505017000NRG24230520230022747
|
23/05/2023
|
GUDDI DEVI
|
3505017WL004155
|
GUDDI DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557865
|
|
GUDDI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/146
(Juyal Gaon)
|
3505017000NRG24230520230022748
|
23/05/2023
|
MEHARBAN SINGH BISHT
|
3505017WL004155
|
MEHARBAN SINGH BISHT
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557860
|
|
MEHARBAN SINGH BISHT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-003-001/175
(Juyal Gaon)
|
3505017000NRG24230520230022760
|
23/05/2023
|
MAYA DEVI
|
3505017WL004155
|
MAYA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557866
|
|
MAYA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-003-004/74
(Juyal Gaon)
|
3505017000NRG24230520230022788
|
23/05/2023
|
PRITAM SINGH
|
3505017WL004155
|
PRITAM SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557863
|
|
PRITAM SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-003-004/96
(Juyal Gaon)
|
3505017000NRG24230520230022802
|
23/05/2023
|
SANGEETA DEVI
|
3505017WL004155
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557862
|
|
SANGEETA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-003-005/181
(Juyal Gaon)
|
3505017000NRG24230520230022808
|
23/05/2023
|
Poonam Devi
|
3505017WL004155
|
Poonam Devi
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557867
|
|
Poonam Devi
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-003-005/44-A
(Juyal Gaon)
|
3505017000NRG24230520230022809
|
23/05/2023
|
PUSHPA DEVI
|
3505017WL004155
|
PUSHPA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557864
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-003-001/1-A
(Juyal Gaon)
|
3505017000NRG24230520230022736
|
23/05/2023
|
MANJU DEVI
|
3505017WL004155
|
MANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557869
|
|
MR BHAGAT SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-003-001/177
(Juyal Gaon)
|
3505017000NRG24230520230022762
|
23/05/2023
|
KIRAN DEVI
|
3505017WL004155
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
26/05/2023
|
|
1878557868
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|