|
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-05-017-089-001/16
(Bakhrodi)
|
3505017000NRG24060920230101430
|
06/09/2023
|
MANOJ SINGH
|
3505017WL0017087
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784288123
|
|
MR MANOJ SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/3
(Bakhrodi)
|
3505017000NRG24060920230101431
|
06/09/2023
|
LAXMI DEVI
|
3505017WL0017087
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784288121
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-002/13
(Simlya (Langur))
|
3505017000NRG24060920230101496
|
06/09/2023
|
SHOBHA DEVI
|
3505017WL0017099
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784288122
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-015-006/26
(Losan)
|
3505017000NRG24060920230101429
|
06/09/2023
|
SUMAN DEVI
|
3505017WL0017086
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784288126
|
|
MRS SUMAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-068-001/29
(Langoori)
|
3505017000NRG24060920230101495
|
06/09/2023
|
GANESHI DEVI
|
3505017WL0017098
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Rejected
|
21/09/2023
|
|
5784288120
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-063-002/7
(Syaalna)
|
3505017000NRG24060920230101468
|
06/09/2023
|
PREM SINGH NEGI
|
3505017WL0017092
|
PREM SINGH NEGI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784288125
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-024-001/21
(Gweel)
|
3505017000NRG24060920230101457
|
06/09/2023
|
JITENDRA PRASAD
|
3505017WL0017090
|
JITENDRA PRASAD
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784288124
|
|
MR JITENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|