|
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-05-017-008-001/13
(Hantud (Langur))
|
3505017000NRG24070620230036390
|
07/06/2023
|
GEETA DEVI
|
3505017WL006188
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194397
|
|
GEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-008-001/15
(Hantud (Langur))
|
3505017000NRG24070620230036391
|
07/06/2023
|
SHRIMATI DEVI
|
3505017WL006188
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194398
|
|
SHRIMATI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-008-001/19
(Hantud (Langur))
|
3505017000NRG24070620230036393
|
07/06/2023
|
RAJENDRA DAS
|
3505017WL006188
|
RAJENDRA DAS
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194391
|
|
RAJENDRA DAS
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-008-001/20
(Hantud (Langur))
|
3505017000NRG24070620230036395
|
07/06/2023
|
SANDEEP KUMAR
|
3505017WL006188
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194387
|
|
SANDEEP KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-008-001/6
(Hantud (Langur))
|
3505017000NRG24070620230036396
|
07/06/2023
|
KANTI DEVI
|
3505017WL006188
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194396
|
|
KANTI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-008-005/107
(Hantud (Langur))
|
3505017000NRG24070620230036401
|
07/06/2023
|
MOHAMAD ILFAN
|
3505017WL006188
|
MOHAMAD ILFAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194400
|
|
MOHAMAD ILFAN
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-008-005/108
(Hantud (Langur))
|
3505017000NRG24070620230036402
|
07/06/2023
|
SHANAJ BEGAM
|
3505017WL006188
|
SHANAJ BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194406
|
|
SHANAJ BEGAM
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-008-005/109
(Hantud (Langur))
|
3505017000NRG24070620230036403
|
07/06/2023
|
HABEEB
|
3505017WL006188
|
HABEEB
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194405
|
|
HABEEB
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-008-005/36
(Hantud (Langur))
|
3505017000NRG24070620230036407
|
07/06/2023
|
SAHAFIK
|
3505017WL006188
|
SAHAFIK
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194392
|
|
SAHAFIK
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-008-005/39-A
(Hantud (Langur))
|
3505017000NRG24070620230036408
|
07/06/2023
|
AJJIJAN BEGAM
|
3505017WL006188
|
AJJIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194390
|
|
AJJIJAN BEGAM
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-008-005/40
(Hantud (Langur))
|
3505017000NRG24070620230036409
|
07/06/2023
|
SAHEDAN BEGAM
|
3505017WL006188
|
SAHEDAN BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194404
|
|
SAHEDAN BEGAM
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-008-005/43
(Hantud (Langur))
|
3505017000NRG24070620230036411
|
07/06/2023
|
NASIMA BEGUM
|
3505017WL006188
|
NASIMA BEGUM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194401
|
|
NASIMA BEGUM
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-008-005/48
(Hantud (Langur))
|
3505017000NRG24070620230036414
|
07/06/2023
|
JAFRAN BEGUM
|
3505017WL006188
|
JAFRAN BEGUM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194394
|
|
JAFRAN BEGUM
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-008-005/50
(Hantud (Langur))
|
3505017000NRG24070620230036415
|
07/06/2023
|
SULEMAN
|
3505017WL006188
|
SULEMAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194389
|
|
SULEMAN
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-008-005/52
(Hantud (Langur))
|
3505017000NRG24070620230036416
|
07/06/2023
|
SAMEENA BEGAM
|
3505017WL006188
|
SAMEENA BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194395
|
|
SAMEENA BEGAM
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-008-005/78
(Hantud (Langur))
|
3505017000NRG24070620230036417
|
07/06/2023
|
SAJIYA BEGGUM
|
3505017WL006188
|
SAJIYA BEGGUM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194407
|
|
SAJIYA BEGGUM
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-008-005/86
(Hantud (Langur))
|
3505017000NRG24070620230036418
|
07/06/2023
|
RESHMA BEGAM
|
3505017WL006188
|
RESHMA BEGAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194402
|
|
RESHMA BEGAM
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-008-005/91
(Hantud (Langur))
|
3505017000NRG24070620230036421
|
07/06/2023
|
HASEENA KHATOON
|
3505017WL006188
|
HASEENA KHATOON
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194393
|
|
HASEENA KHATOON
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-008-006/61
(Hantud (Langur))
|
3505017000NRG24070620230036430
|
07/06/2023
|
DAYAL SINGH
|
3505017WL006188
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194399
|
|
DAYAL SINGH
|
()
|
|
20
|
Dwarikhal
|
UT-05-017-008-006/63
(Hantud (Langur))
|
3505017000NRG24070620230036431
|
07/06/2023
|
MADAN SINGH
|
3505017WL006188
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194403
|
|
MADAN SINGH
|
()
|
|
21
|
Dwarikhal
|
UT-05-017-008-006/67
(Hantud (Langur))
|
3505017000NRG24070620230036434
|
07/06/2023
|
PREM SINGH
|
3505017WL006188
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
12/06/2023
|
|
2460194386
|
Account closed
|
|
|
|
22
|
Dwarikhal
|
UT-05-017-008-006/72
(Hantud (Langur))
|
3505017000NRG24070620230036436
|
07/06/2023
|
PARESHWARI DEVI
|
3505017WL006188
|
PARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194388
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|