|
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-05-017-098-001/106
(Simlya (Langur))
|
3505017000NRG24160820230081273
|
16/08/2023
|
SARVESHWARI DEVI
|
3505017WL014161
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921208
|
|
MRS SARVESHWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/55
(Simlya (Langur))
|
3505017000NRG24160820230081290
|
16/08/2023
|
REKHA DEVI
|
3505017WL014161
|
REKHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921206
|
|
MRS REKHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24160820230081291
|
16/08/2023
|
URMILA DEVI
|
3505017WL014161
|
URMILA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921210
|
|
MR NARENDER SINGH NEGI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG24160820230081296
|
16/08/2023
|
KIRAN DEVI
|
3505017WL014161
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921209
|
|
MR PREM SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/14
(Simlya (Langur))
|
3505017000NRG24160820230081311
|
16/08/2023
|
PITAMBRI DEVI
|
3505017WL014161
|
PITAMBRI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921211
|
|
SHRI RAMCHANDRA SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-098-002/19
(Simlya (Langur))
|
3505017000NRG24160820230081316
|
16/08/2023
|
SAURABH SINGH
|
3505017WL014161
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921207
|
|
MR SOURABH SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/21
(Simlya (Langur))
|
3505017000NRG24160820230081319
|
16/08/2023
|
SANTOSHI DEVI
|
3505017WL014161
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921204
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-098-002/29
(Simlya (Langur))
|
3505017000NRG24160820230081326
|
16/08/2023
|
BRIJMOHAN SINGH
|
3505017WL014161
|
BRIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4798921205
|
|
BRIJMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|