|
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-05-017-015-005/42
(Losan)
|
3505017000NRG24220620230047178
|
22/06/2023
|
JAGMOHAN DEVRANI
|
3505017WL008312
|
JAGMOHAN DEVRANI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486737
|
|
MR JAGMOHAN DEVRANI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/29
(Bauntha)
|
3505017000NRG24220620230047181
|
22/06/2023
|
BHUPENDER SNNGH CHAUDHARY
|
3505017WL008312
|
BHUPENDER SNNGH CHAUDHARY
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486734
|
|
MR BHUPENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/29
(Bauntha)
|
3505017000NRG24220620230047182
|
22/06/2023
|
DEVESHWARI DEVI
|
3505017WL008312
|
DEVESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486742
|
|
MRS DEVESHWARI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/68
(Bauntha)
|
3505017000NRG24220620230047185
|
22/06/2023
|
GIRISH CHANDRA
|
3505017WL008312
|
GIRISH CHANDRA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486736
|
|
MR GIRESH CHANDRA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-001/1
(Sirai)
|
3505017000NRG24220620230047189
|
22/06/2023
|
PRABHA DEVI
|
3505017WL008312
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486739
|
|
MRS PRABHA DEVI WO SURENDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-001/1
(Sirai)
|
3505017000NRG24220620230047187
|
22/06/2023
|
SURINDRA SINGH BISHT
|
3505017WL008312
|
SURINDRA SINGH BISHT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486735
|
|
MR SURINDRA SINGH BISHT
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-051-002/83
(Sirai)
|
3505017000NRG24220620230047193
|
22/06/2023
|
ASHA DEVI
|
3505017WL008312
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486740
|
|
MRS ASHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-057-003/91
(Bhal Gaun (Dadamani))
|
3505017000NRG24220620230047199
|
22/06/2023
|
HEMLATA DEVI
|
3505017WL008312
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486741
|
|
MRS HEMLATA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-057-003/91
(Bhal Gaun (Dadamani))
|
3505017000NRG24220620230047198
|
22/06/2023
|
RAVINDRA
|
3505017WL008312
|
RAVINDRA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486743
|
|
MR RAVINDRA SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-111-001/39
(Rigvad Gaun)
|
3505017000NRG24220620230047202
|
22/06/2023
|
LAXMI DEVI
|
3505017WL008312
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486733
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-027-001/56
(Bauntha)
|
3505017000NRG24220620230047184
|
22/06/2023
|
LATIFAN
|
3505017WL008312
|
LATIFAN
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486738
|
|
MRS LATIFAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|