|
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-05-017-033-002/14-A
(Chamsul)
|
3505017000NRG23011020220123989
|
01/10/2022
|
NARENDRA SINGH
|
3505017WL015555
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186337
|
|
MR NARENDRA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/15
(Chamsul)
|
3505017000NRG23011020220123991
|
01/10/2022
|
KRISHANA DEVI
|
3505017WL015555
|
KRISHANA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186336
|
|
MRS KRISHNA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/5
(Chamsul)
|
3505017000NRG23011020220123995
|
01/10/2022
|
DARSANI DEVI
|
3505017WL015555
|
DARSANI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186338
|
|
MRS DARSHANI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23011020220123997
|
01/10/2022
|
BILLU DEVI
|
3505017WL015555
|
BILLU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186334
|
|
MS MRSBILLU DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-033-002/9
(Chamsul)
|
3505017000NRG23011020220123998
|
01/10/2022
|
RENU DEVI
|
3505017WL015555
|
RENU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186333
|
|
MRS REENU DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-033-002/93
(Chamsul)
|
3505017000NRG23011020220123999
|
01/10/2022
|
ANJU DEVI
|
3505017WL015555
|
ANJU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186340
|
|
MRS ANJU DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-033-002/95
(Chamsul)
|
3505017000NRG23011020220124001
|
01/10/2022
|
MAMTA DEVI
|
3505017WL015555
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186339
|
|
MRS MAMATA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-033-002/95
(Chamsul)
|
3505017000NRG23011020220124000
|
01/10/2022
|
NAVEEN DABRAL
|
3505017WL015555
|
NAVEEN DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186335
|
|
MR NAVIN CHANDRA DABRAL
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-033-002/98
(Chamsul)
|
3505017000NRG23011020220124002
|
01/10/2022
|
MAYA DEVI
|
3505017WL015555
|
MAYA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186332
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|