|
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))
|
3505017000NRG24310720230071630
|
31/07/2023
|
GEETA DEVI
|
3505017WL012753
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042762
|
|
GEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-008-001/15
(Hantud (Langur))
|
3505017000NRG24310720230071631
|
31/07/2023
|
SHRIMATI DEVI
|
3505017WL012753
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042764
|
|
SHRIMATI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-008-001/19
(Hantud (Langur))
|
3505017000NRG24310720230071633
|
31/07/2023
|
RAJENDRA DAS
|
3505017WL012753
|
RAJENDRA DAS
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042765
|
|
RAJENDRA DAS
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-008-001/20
(Hantud (Langur))
|
3505017000NRG24310720230071635
|
31/07/2023
|
SANDEEP KUMAR
|
3505017WL012753
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042771
|
|
SANDEEP KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-008-001/6
(Hantud (Langur))
|
3505017000NRG24310720230071636
|
31/07/2023
|
KANTI DEVI
|
3505017WL012753
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042760
|
|
KANTI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-008-001/93
(Hantud (Langur))
|
3505017000NRG24310720230071637
|
31/07/2023
|
SANTOSH KUMAR
|
3505017WL012753
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042755
|
|
SANTOSH KUMAR
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-008-005/36
(Hantud (Langur))
|
3505017000NRG24310720230071649
|
31/07/2023
|
SAHAFIK
|
3505017WL012753
|
SAHAFIK
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042759
|
|
SAHAFIK
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-008-005/39-A
(Hantud (Langur))
|
3505017000NRG24310720230071650
|
31/07/2023
|
AJJIJAN BEGAM
|
3505017WL012753
|
AJJIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042758
|
|
AJJIJAN BEGAM
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-008-005/40
(Hantud (Langur))
|
3505017000NRG24310720230071651
|
31/07/2023
|
SAHEDAN BEGAM
|
3505017WL012753
|
SAHEDAN BEGAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042769
|
|
SAHEDAN BEGAM
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-008-005/43
(Hantud (Langur))
|
3505017000NRG24310720230071652
|
31/07/2023
|
NASIMA BEGUM
|
3505017WL012753
|
NASIMA BEGUM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042766
|
|
NASIMA BEGUM
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-008-005/48
(Hantud (Langur))
|
3505017000NRG24310720230071655
|
31/07/2023
|
JAFRAN BEGUM
|
3505017WL012753
|
JAFRAN BEGUM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042761
|
|
JAFRAN BEGUM
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-008-005/50
(Hantud (Langur))
|
3505017000NRG24310720230071656
|
31/07/2023
|
SULEMAN
|
3505017WL012753
|
SULEMAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042757
|
|
SULEMAN
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-008-005/52
(Hantud (Langur))
|
3505017000NRG24310720230071657
|
31/07/2023
|
SAMEENA BEGAM
|
3505017WL012753
|
SAMEENA BEGAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042763
|
|
SAMEENA BEGAM
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-008-005/78
(Hantud (Langur))
|
3505017000NRG24310720230071658
|
31/07/2023
|
SAJIYA BEGGUM
|
3505017WL012753
|
SAJIYA BEGGUM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042770
|
|
SAJIYA BEGGUM
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-008-005/86
(Hantud (Langur))
|
3505017000NRG24310720230071659
|
31/07/2023
|
RESHMA BEGAM
|
3505017WL012753
|
RESHMA BEGAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042767
|
|
RESHMA BEGAM
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-008-006/61
(Hantud (Langur))
|
3505017000NRG24310720230071668
|
31/07/2023
|
DAYAL SINGH
|
3505017WL012753
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042773
|
|
DAYAL SINGH
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-008-006/63
(Hantud (Langur))
|
3505017000NRG24310720230071669
|
31/07/2023
|
MEENA DEVI
|
3505017WL012753
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042772
|
|
MEENA DEVI
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-008-006/67
(Hantud (Langur))
|
3505017000NRG24310720230071671
|
31/07/2023
|
URMILA DEVI
|
3505017WL012753
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042768
|
|
URMILA DEVI
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-008-006/72
(Hantud (Langur))
|
3505017000NRG24310720230071673
|
31/07/2023
|
PARESHWARI DEVI
|
3505017WL012753
|
PARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662042756
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|