|
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-05-017-068-002/15-A
(Langoori)
|
3505017000NRG24220820230087257
|
22/08/2023
|
Poonam Devi
|
3505017WL015010
|
Poonam Devi
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095791
|
|
MRS POONAM DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/16
(Langoori)
|
3505017000NRG24220820230087258
|
22/08/2023
|
REKHA DEVI
|
3505017WL015010
|
REKHA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095786
|
|
MRS REKHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/44
(Langoori)
|
3505017000NRG24220820230087268
|
22/08/2023
|
PUSHPA DEVI
|
3505017WL015010
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095787
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/45
(Langoori)
|
3505017000NRG24220820230087269
|
22/08/2023
|
Asha Devi
|
3505017WL015010
|
Asha Devi
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095790
|
|
MRS ASHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/59
(Langoori)
|
3505017000NRG24220820230087278
|
22/08/2023
|
Pramila chauhan
|
3505017WL015010
|
Pramila chauhan
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095792
|
|
MRS PRAMILA CHAUHAN
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/67
(Langoori)
|
3505017000NRG24220820230087284
|
22/08/2023
|
RAJESHWARI DEVI
|
3505017WL015010
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095785
|
|
MRS RAJESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-068-002/78
(Langoori)
|
3505017000NRG24220820230087288
|
22/08/2023
|
ANITA DEVI
|
3505017WL015010
|
ANITA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095794
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-068-002/8-A
(Langoori)
|
3505017000NRG24220820230087289
|
22/08/2023
|
Veera Devi
|
3505017WL015010
|
Veera Devi
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095793
|
|
MISS BIRA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-068-002/89
(Langoori)
|
3505017000NRG24220820230087294
|
22/08/2023
|
Rajni Devi
|
3505017WL015010
|
Rajni Devi
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095789
|
|
MRS RAJNI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-068-002/93
(Langoori)
|
3505017000NRG24220820230087299
|
22/08/2023
|
MADAN LAL
|
3505017WL015010
|
MADAN LAL
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095795
|
|
MRS KALAWATI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-068-002/96
(Langoori)
|
3505017000NRG24220820230087301
|
22/08/2023
|
LAXMI DEVI
|
3505017WL015010
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910095788
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|