|
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-05-017-004-001/1-A
(Diusa)
|
3505017000NRG24250720230067150
|
25/07/2023
|
BHAJAN SINGH
|
3505017WL012114
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238013
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/22
(Diusa)
|
3505017000NRG24250720230067153
|
25/07/2023
|
MAYA DEVI
|
3505017WL012114
|
MAYA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238011
|
|
MRS MAYA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG24250720230067156
|
25/07/2023
|
DEVESHWARI DEVI
|
3505017WL012114
|
DEVESHWARI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238007
|
|
MR CHANDI PRASAD
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG24250720230067155
|
25/07/2023
|
MATHURA PRASAD
|
3505017WL012114
|
MATHURA PRASAD
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238008
|
|
MR MATHURA PRASHAD
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24250720230067158
|
25/07/2023
|
SARVI DEVI
|
3505017WL012114
|
SARVI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238012
|
|
MR SURENDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/35
(Diusa)
|
3505017000NRG24250720230067159
|
25/07/2023
|
Pankaj Singh
|
3505017WL012114
|
Pankaj Singh
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238016
|
|
MR PANKAJ SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/53
(Diusa)
|
3505017000NRG24250720230067163
|
25/07/2023
|
RAMESH SINGH
|
3505017WL012114
|
RAMESH SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238010
|
|
MR RAMESH SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG24250720230067168
|
25/07/2023
|
NEELAM DEVI
|
3505017WL012114
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238009
|
|
MRS NEELAM DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG24250720230067170
|
25/07/2023
|
PINKI DEVI
|
3505017WL012114
|
PINKI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238015
|
|
MRS PINKI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24250720230067171
|
25/07/2023
|
VINITA DEVI
|
3505017WL012114
|
VINITA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238014
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|