|
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-05-017-102-001/108
(Goom (Dhangu))
|
3505017000NRG23010920220099300
|
01/09/2022
|
SURENDRA KUMAR
|
3505017WL012875
|
SURENDRA KUMAR
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949237
|
|
SURENDRA KUMAR
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/111
(Goom (Dhangu))
|
3505017000NRG23010920220099302
|
01/09/2022
|
Sukhdev Singh
|
3505017WL012875
|
Sukhdev Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949236
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/102
(Goom (Dhangu))
|
3505017000NRG23010920220099299
|
01/09/2022
|
SUNEEL KUMAR
|
3505017WL012875
|
SUNEEL KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949244
|
|
MR SUNEEL KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/109
(Goom (Dhangu))
|
3505017000NRG23010920220099301
|
01/09/2022
|
SUSHMA DEVI
|
3505017WL012875
|
SUSHMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949245
|
|
MRS SUSHMA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/17-A
(Goom (Dhangu))
|
3505017000NRG23010920220099303
|
01/09/2022
|
SUNIL SINGH
|
3505017WL012875
|
SUNIL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949240
|
|
MR SUNIL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/49
(Goom (Dhangu))
|
3505017000NRG23010920220099310
|
01/09/2022
|
RAJENDRA SINGH
|
3505017WL012875
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949239
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/67-A
(Goom (Dhangu))
|
3505017000NRG23010920220099313
|
01/09/2022
|
JYOTI DEVI
|
3505017WL012875
|
JYOTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949241
|
|
MR JITENDRA SINGH BISHT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/85-A
(Goom (Dhangu))
|
3505017000NRG23010920220099315
|
01/09/2022
|
HIMANSHU SINGH
|
3505017WL012875
|
HIMANSHU SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949242
|
|
MR HIMANSHU
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG23010920220099316
|
01/09/2022
|
ROOP SINGH
|
3505017WL012875
|
ROOP SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949238
|
|
ROOP SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/95
(Goom (Dhangu))
|
3505017000NRG23010920220099317
|
01/09/2022
|
Sanjay Singh
|
3505017WL012875
|
Sanjay Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949243
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|