|
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-05-017-033-002/15
(Chamsul)
|
3505017000NRG23010820220076891
|
01/08/2022
|
KRISHANA DEVI
|
3505017WL010530
|
KRISHANA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549446
|
|
MRS KRISHNA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/20
(Chamsul)
|
3505017000NRG23010820220076894
|
01/08/2022
|
RAJESHWARI DEVI
|
3505017WL010530
|
RAJESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549448
|
|
MS RAJESHWARI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/7
(Chamsul)
|
3505017000NRG23010820220076895
|
01/08/2022
|
RAHUL
|
3505017WL010530
|
RAHUL
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549439
|
|
MR RAHUL R
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/78
(Chamsul)
|
3505017000NRG23010820220076897
|
01/08/2022
|
MEENA DEVI
|
3505017WL010530
|
MEENA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549440
|
|
MS MEENA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-033-002/79
(Chamsul)
|
3505017000NRG23010820220076898
|
01/08/2022
|
RAKHI DEVI
|
3505017WL010530
|
RAKHI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549443
|
|
MRS RAKHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23010820220076902
|
01/08/2022
|
GAURAV KUMAR
|
3505017WL010530
|
GAURAV KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549444
|
|
MR GAURAV KUMAR
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23010820220076901
|
01/08/2022
|
RENU DEVI
|
3505017WL010530
|
RENU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549438
|
|
MRS REENU DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-033-002/93
(Chamsul)
|
3505017000NRG23010820220076904
|
01/08/2022
|
ANJU DEVI
|
3505017WL010530
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549445
|
|
MRS ANJU DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-033-002/96
(Chamsul)
|
3505017000NRG23010820220076905
|
01/08/2022
|
KIRAN DEVI
|
3505017WL010530
|
KIRAN DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549442
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-033-002/97
(Chamsul)
|
3505017000NRG23010820220076906
|
01/08/2022
|
VINOD KUMAR
|
3505017WL010530
|
VINOD KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549449
|
|
MR BINOD KUMAR
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-033-003/91
(Chamsul)
|
3505017000NRG23010820220076908
|
01/08/2022
|
GANESH KUMAR
|
3505017WL010530
|
GANESH KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549447
|
|
MR GANESH KUMAR
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-033-003/91
(Chamsul)
|
3505017000NRG23010820220076907
|
01/08/2022
|
SUSHMA DEVI
|
3505017WL010530
|
SUSHMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549441
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|