|
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)
|
3505017000NRG24130720230060822
|
13/07/2023
|
BHAJAN SINGH
|
3505017WL010946
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038143
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/22
(Diusa)
|
3505017000NRG24130720230060825
|
13/07/2023
|
MAYA DEVI
|
3505017WL010946
|
MAYA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038148
|
|
MRS MAYA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG24130720230060828
|
13/07/2023
|
DEVESHWARI DEVI
|
3505017WL010946
|
DEVESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038150
|
|
MR CHANDI PRASAD
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/26
(Diusa)
|
3505017000NRG24130720230060827
|
13/07/2023
|
MATHURA PRASAD
|
3505017WL010946
|
MATHURA PRASAD
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038141
|
|
MR MATHURA PRASHAD
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24130720230060830
|
13/07/2023
|
SARVI DEVI
|
3505017WL010946
|
SARVI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038147
|
|
MR SURENDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/35
(Diusa)
|
3505017000NRG24130720230060831
|
13/07/2023
|
Pankaj Singh
|
3505017WL010946
|
Pankaj Singh
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038144
|
|
MR PANKAJ SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/53
(Diusa)
|
3505017000NRG24130720230060835
|
13/07/2023
|
RAMESH SINGH
|
3505017WL010946
|
RAMESH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038142
|
|
MR RAMESH SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG24130720230060840
|
13/07/2023
|
NEELAM DEVI
|
3505017WL010946
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038149
|
|
MRS NEELAM DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG24130720230060842
|
13/07/2023
|
PINKI DEVI
|
3505017WL010946
|
PINKI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038145
|
|
MRS PINKI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24130720230060843
|
13/07/2023
|
VINITA DEVI
|
3505017WL010946
|
VINITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662038146
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|