|
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-05-017-126-007/1
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076840
|
01/08/2022
|
PARITOSH SINGH
|
3505017WL010527
|
PARITOSH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976880
|
|
MR PARITOSH SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/12
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076843
|
01/08/2022
|
KIRAN DEVI
|
3505017WL010527
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976874
|
|
MRS KIRAN DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/16
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076845
|
01/08/2022
|
SUBHASH SINGH
|
3505017WL010527
|
SUBHASH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976877
|
|
MR SUBHASH SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/17
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076846
|
01/08/2022
|
CHHAWAN SINGH
|
3505017WL010527
|
CHHAWAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976875
|
|
MR CHHAVAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/19
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076847
|
01/08/2022
|
SURESHI DEVI
|
3505017WL010527
|
SURESHI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976876
|
|
KOMAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/6
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076849
|
01/08/2022
|
SUKHBIR SINGH
|
3505017WL010527
|
SUKHBIR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976878
|
|
MRS SAROJANI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/89-A
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076854
|
01/08/2022
|
Jashoda Devi
|
3505017WL010527
|
Jashoda Devi
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976881
|
|
MRS JASHODA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/90
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010820220076855
|
01/08/2022
|
VINOD SINGH
|
3505017WL010527
|
VINOD SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976879
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|