|
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)
|
3505017000NRG24310720230071540
|
31/07/2023
|
VINEETA DEVI
|
3505017WL012749
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042043
|
|
VINEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/15
(Sandul)
|
3505017000NRG24310720230071543
|
31/07/2023
|
SAVITRI DEVI
|
3505017WL012749
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042041
|
|
SAVITRI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/2
(Sandul)
|
3505017000NRG24310720230071545
|
31/07/2023
|
SUMAN LATA
|
3505017WL012749
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042047
|
|
SUMAN LATA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/27
(Sandul)
|
3505017000NRG24310720230071548
|
31/07/2023
|
SARITA DEVI
|
3505017WL012749
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042044
|
|
SARITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/31
(Sandul)
|
3505017000NRG24310720230071552
|
31/07/2023
|
SUNDRI DEVI
|
3505017WL012749
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042039
|
|
SUNDRI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-077-001/40
(Sandul)
|
3505017000NRG24310720230071559
|
31/07/2023
|
BNHAGESHWARI DEVI
|
3505017WL012749
|
BNHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042040
|
|
BNHAGESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-077-001/44
(Sandul)
|
3505017000NRG24310720230071562
|
31/07/2023
|
GEETA DEVI
|
3505017WL012749
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042038
|
|
GEETA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-077-001/49
(Sandul)
|
3505017000NRG24310720230071564
|
31/07/2023
|
MADHU DEVI
|
3505017WL012749
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042037
|
|
MADHU DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-077-001/5-A
(Sandul)
|
3505017000NRG24310720230071565
|
31/07/2023
|
MANOJ BHATT
|
3505017WL012749
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042042
|
|
MANOJ BHATT
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-077-001/50
(Sandul)
|
3505017000NRG24310720230071566
|
31/07/2023
|
BHARTI DEVI
|
3505017WL012749
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042046
|
|
BHARTI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-077-001/7
(Sandul)
|
3505017000NRG24310720230071569
|
31/07/2023
|
RAJESH
|
3505017WL012749
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042045
|
|
RAJESH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-077-001/9
(Sandul)
|
3505017000NRG24310720230071570
|
31/07/2023
|
ARTI DEVI
|
3505017WL012749
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662042048
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|