|
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-05-017-015-005/42
(Losan)
|
3505017000NRG24180520230019251
|
18/05/2023
|
JAGMOHAN DEVRANI
|
3505017WL003617
|
JAGMOHAN DEVRANI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325485
|
|
MR JAGMOHAN DEVRANI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/29
(Bauntha)
|
3505017000NRG24180520230019254
|
18/05/2023
|
BHUPENDER SNNGH CHAUDHARY
|
3505017WL003617
|
BHUPENDER SNNGH CHAUDHARY
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325482
|
|
MR BHUPENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/29
(Bauntha)
|
3505017000NRG24180520230019255
|
18/05/2023
|
DEVESHWARI DEVI
|
3505017WL003617
|
DEVESHWARI DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325490
|
|
MRS DEVESHWARI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/4
(Bauntha)
|
3505017000NRG24180520230019256
|
18/05/2023
|
BHUPAL SINGH
|
3505017WL003617
|
BHUPAL SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325483
|
|
MR BHOPAL SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/68
(Bauntha)
|
3505017000NRG24180520230019258
|
18/05/2023
|
GIRISH CHANDRA
|
3505017WL003617
|
GIRISH CHANDRA
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325484
|
|
MR GIRESH CHANDRA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-001/1
(Sirai)
|
3505017000NRG24180520230019262
|
18/05/2023
|
PRABHA DEVI
|
3505017WL003617
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325488
|
|
MRS PRABHA DEVI WO SURENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-051-002/38-A
(Sirai)
|
3505017000NRG24180520230019265
|
18/05/2023
|
Sangita Devi
|
3505017WL003617
|
Sangita Devi
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325493
|
|
MRS SANGEETA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-051-002/64
(Sirai)
|
3505017000NRG24180520230019266
|
18/05/2023
|
Seema Devi
|
3505017WL003617
|
Seema Devi
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325486
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-051-002/83
(Sirai)
|
3505017000NRG24180520230019267
|
18/05/2023
|
ASHA DEVI
|
3505017WL003617
|
ASHA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325487
|
|
MRS ASHA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-057-003/91
(Bhal Gaun (Dadamani))
|
3505017000NRG24180520230019273
|
18/05/2023
|
HEMLATA DEVI
|
3505017WL003617
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325489
|
|
MRS HEMLATA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-057-003/91
(Bhal Gaun (Dadamani))
|
3505017000NRG24180520230019272
|
18/05/2023
|
RAVINDRA
|
3505017WL003617
|
RAVINDRA
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325491
|
|
MR RAVINDRA SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-111-001/39
(Rigvad Gaun)
|
3505017000NRG24180520230019276
|
18/05/2023
|
LAXMI DEVI
|
3505017WL003617
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325481
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-027-001/56
(Bauntha)
|
3505017000NRG24180520230019257
|
18/05/2023
|
LATIFAN
|
3505017WL003617
|
LATIFAN
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
24/05/2023
|
|
1821325492
|
|
MRS LATIFAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|