|
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-05-017-082-001/111
(Gahad)
|
3505017000NRG23011120220141148
|
01/11/2022
|
GAJENDRA SINGH
|
3505017WL017585
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401586
|
|
GAJENDRA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/119
(Gahad)
|
3505017000NRG23011120220141149
|
01/11/2022
|
LAKSHMI DEVI
|
3505017WL017585
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401585
|
|
LAKSHMI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/121
(Gahad)
|
3505017000NRG23011120220141150
|
01/11/2022
|
Sanjay Singh
|
3505017WL017585
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401589
|
|
Sanjay Singh
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/122
(Gahad)
|
3505017000NRG23011120220141151
|
01/11/2022
|
SURESH KUMAR
|
3505017WL017585
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401587
|
|
SURESH KUMAR
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG23011120220141153
|
01/11/2022
|
ARJUN SINGH
|
3505017WL017585
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401584
|
|
ARJUN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG23011120220141152
|
01/11/2022
|
PREETAM SINGH
|
3505017WL017585
|
PREETAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401588
|
|
PREETAM SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG23011120220141154
|
01/11/2022
|
MEENA DEVI
|
3505017WL017585
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401591
|
|
MEENA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG23011120220141155
|
01/11/2022
|
YOGENDRA SINGH
|
3505017WL017585
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401590
|
|
YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|