|
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-05-017-091-001/100
(Gween Bada)
|
3505017000NRG23010620220033026
|
01/06/2022
|
MEENA DEVI
|
3505017WL004547
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127329
|
|
MRS MEENA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/109
(Gween Bada)
|
3505017000NRG23010620220033027
|
01/06/2022
|
GEETA DEVI
|
3505017WL004547
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127331
|
|
MRS GEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/11
(Gween Bada)
|
3505017000NRG23010620220033028
|
01/06/2022
|
KUMALI DEVI
|
3505017WL004547
|
KUMALI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127332
|
|
KUMALI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/113
(Gween Bada)
|
3505017000NRG23010620220033029
|
01/06/2022
|
URMILA DEVI
|
3505017WL004547
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127328
|
|
MR DHIRENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG23010620220033032
|
01/06/2022
|
NITA DEVI
|
3505017WL004547
|
NITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127335
|
|
MR BHARAT SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/26
(Gween Bada)
|
3505017000NRG23010620220033035
|
01/06/2022
|
BALBIR SINGH
|
3505017WL004547
|
BALBIR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127330
|
|
MRS PITAMBARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/26
(Gween Bada)
|
3505017000NRG23010620220033036
|
01/06/2022
|
PEETAMBARI DEVI
|
3505017WL004547
|
PEETAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127327
|
|
MRS PITAMBARI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/67
(Gween Bada)
|
3505017000NRG23010620220033041
|
01/06/2022
|
SHASHI DEVI
|
3505017WL004547
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127334
|
|
MR ANIL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-091-002/58
(Gween Bada)
|
3505017000NRG23010620220033051
|
01/06/2022
|
SURESH SINGH
|
3505017WL004547
|
SURESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127333
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|