|
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-05-017-032-001/102
(Odal Bada)
|
3505017000NRG23010620220033056
|
01/06/2022
|
SADHANA BISHT
|
3505017WL004549
|
SADHANA BISHT
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125547
|
|
SADHANABISHT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-032-001/85
(Odal Bada)
|
3505017000NRG23010620220033075
|
01/06/2022
|
SATESHWARI DEVI
|
3505017WL004549
|
SATESHWARI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125562
|
|
SATESHWARIDEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/88
(Odal Bada)
|
3505017000NRG23010620220033076
|
01/06/2022
|
ANITA DEVI
|
3505017WL004549
|
ANITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125559
|
|
ANITADEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-032-005/107-A
(Odal Bada)
|
3505017000NRG23010620220033081
|
01/06/2022
|
VINITA DEVI
|
3505017WL004549
|
VINITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125560
|
|
VINITADEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-032-005/7
(Odal Bada)
|
3505017000NRG23010620220033091
|
01/06/2022
|
SANTOSH KUMAR
|
3505017WL004549
|
SANTOSH KUMAR
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125561
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-032-001/37
(Odal Bada)
|
3505017000NRG23010620220033060
|
01/06/2022
|
KIRAT SINGH
|
3505017WL004549
|
KIRAT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125548
|
|
MR GODAMBARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-032-001/41
(Odal Bada)
|
3505017000NRG23010620220033063
|
01/06/2022
|
Shashii Devi
|
3505017WL004549
|
Shashii Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125553
|
|
MR SAJAN SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-032-001/42
(Odal Bada)
|
3505017000NRG23010620220033064
|
01/06/2022
|
ANITA DEVI
|
3505017WL004549
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125550
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-032-001/69
(Odal Bada)
|
3505017000NRG23010620220033072
|
01/06/2022
|
PANKAJ KUMAR
|
3505017WL004549
|
PANKAJ KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125551
|
|
MR PANKAJ KUMAR
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-032-001/77
(Odal Bada)
|
3505017000NRG23010620220033074
|
01/06/2022
|
BABITA
|
3505017WL004549
|
BABITA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125552
|
|
MRS BABITA
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-032-005/14
(Odal Bada)
|
3505017000NRG23010620220033083
|
01/06/2022
|
Poonam
|
3505017WL004549
|
Poonam
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125549
|
|
MISS POONAM
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-032-005/9-A
(Odal Bada)
|
3505017000NRG23010620220033092
|
01/06/2022
|
KUSUM DEVI
|
3505017WL004549
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125558
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-032-001/43-A
(Odal Bada)
|
3505017000NRG23010620220033065
|
01/06/2022
|
MUNNI DEVI
|
3505017WL004549
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125555
|
|
MUNNIDEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-032-001/51
(Odal Bada)
|
3505017000NRG23010620220033068
|
01/06/2022
|
ANJU DEVI
|
3505017WL004549
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125556
|
|
ANJUDEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-032-001/52
(Odal Bada)
|
3505017000NRG23010620220033069
|
01/06/2022
|
KUSUM DEVI
|
3505017WL004549
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125554
|
|
KUSUMDEVI
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-032-005/2
(Odal Bada)
|
3505017000NRG23010620220033086
|
01/06/2022
|
PUSHPA DEVI
|
3505017WL004549
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059125557
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|