|
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-05-017-077-001/12
(Sandul)
|
3505017000NRG24070620230036526
|
07/06/2023
|
VINEETA DEVI
|
3505017WL006198
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148063
|
|
VINEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/15
(Sandul)
|
3505017000NRG24070620230036529
|
07/06/2023
|
SAVITRI DEVI
|
3505017WL006198
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148062
|
|
SAVITRI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/2
(Sandul)
|
3505017000NRG24070620230036532
|
07/06/2023
|
SUMAN LATA
|
3505017WL006198
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148065
|
|
SUMAN LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/22
(Sandul)
|
3505017000NRG24070620230036534
|
07/06/2023
|
ASHA DEVI
|
3505017WL006198
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148061
|
|
ASHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/27
(Sandul)
|
3505017000NRG24070620230036537
|
07/06/2023
|
SARITA DEVI
|
3505017WL006198
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148066
|
|
SARITA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-077-001/31
(Sandul)
|
3505017000NRG24070620230036541
|
07/06/2023
|
SUNDRI DEVI
|
3505017WL006198
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148059
|
|
SUNDRI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-077-001/39
(Sandul)
|
3505017000NRG24070620230036548
|
07/06/2023
|
VIDYA DUTT
|
3505017WL006198
|
VIDYA DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2457148055
|
|
VIDYA DUTT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-077-001/40
(Sandul)
|
3505017000NRG24070620230036549
|
07/06/2023
|
BNHAGESHWARI DEVI
|
3505017WL006198
|
BNHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148060
|
|
BNHAGESHWARI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-077-001/44
(Sandul)
|
3505017000NRG24070620230036552
|
07/06/2023
|
GEETA DEVI
|
3505017WL006198
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148058
|
|
GEETA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-077-001/49
(Sandul)
|
3505017000NRG24070620230036554
|
07/06/2023
|
MADHU DEVI
|
3505017WL006198
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148057
|
|
MADHU DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-077-001/5-A
(Sandul)
|
3505017000NRG24070620230036555
|
07/06/2023
|
MANOJ BHATT
|
3505017WL006198
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148067
|
|
MANOJ BHATT
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-077-001/7
(Sandul)
|
3505017000NRG24070620230036558
|
07/06/2023
|
RAJESH
|
3505017WL006198
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148064
|
|
RAJESH
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-077-001/9
(Sandul)
|
3505017000NRG24070620230036559
|
07/06/2023
|
ARTI DEVI
|
3505017WL006198
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457148056
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|