|
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-05-017-001-005/101
(Hatnud (Dhangu))
|
3505017000NRG23300620220055372
|
01/07/2022
|
CHANDRA DEVI
|
3505017WL007953
|
CHANDRA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626436
|
|
MRS CHANDRA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-005/102
(Hatnud (Dhangu))
|
3505017000NRG23300620220055373
|
01/07/2022
|
OM PRAKASH
|
3505017WL007953
|
OM PRAKASH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626432
|
|
MR OM PRAKASH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-005/106
(Hatnud (Dhangu))
|
3505017000NRG23300620220055374
|
01/07/2022
|
MUNNI DEVI
|
3505017WL007953
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626433
|
|
MR HARI SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-005/107
(Hatnud (Dhangu))
|
3505017000NRG23300620220055375
|
01/07/2022
|
TRILOK SINGH
|
3505017WL007953
|
TRILOK SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626431
|
|
MR TRILOK SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-005/108
(Hatnud (Dhangu))
|
3505017000NRG23300620220055376
|
01/07/2022
|
SURESHI DEVI
|
3505017WL007953
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626440
|
|
MRS SURESHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-005/109
(Hatnud (Dhangu))
|
3505017000NRG23300620220055377
|
01/07/2022
|
BHAROSHA LAL
|
3505017WL007953
|
BHAROSHA LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626437
|
|
MR BHAROSA LAL
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-005/110
(Hatnud (Dhangu))
|
3505017000NRG23300620220055378
|
01/07/2022
|
PUSPA DEVI
|
3505017WL007953
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626438
|
|
MR PUSHPA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-005/112
(Hatnud (Dhangu))
|
3505017000NRG23300620220055379
|
01/07/2022
|
GOPAL SINGH
|
3505017WL007953
|
GOPAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626439
|
|
MR GOPAL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-001-005/116
(Hatnud (Dhangu))
|
3505017000NRG23300620220055380
|
01/07/2022
|
RAJESHWARI DEVI
|
3505017WL007953
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626435
|
|
MR NARAYAN SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-001-005/117
(Hatnud (Dhangu))
|
3505017000NRG23300620220055381
|
01/07/2022
|
KARLA DEVI
|
3505017WL007953
|
KARLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626434
|
|
MRS KARLA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-001-005/90
(Hatnud (Dhangu))
|
3505017000NRG23300620220055384
|
01/07/2022
|
ASHA DEVI
|
3505017WL007953
|
ASHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626442
|
|
MRS ASHA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-001-005/96
(Hatnud (Dhangu))
|
3505017000NRG23300620220055387
|
01/07/2022
|
GEETA DEVI
|
3505017WL007953
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852626441
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|