|
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-05-017-049-001/50
(Kulhad)
|
3505017000NRG23020520220012302
|
02/05/2022
|
KUSUM DEVI
|
3505017WL001497
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524609
|
|
MR SUNIL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23020520220012304
|
02/05/2022
|
PRADEEP
|
3505017WL001497
|
PRADEEP
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524607
|
|
MR PRADEEP SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23020520220012309
|
02/05/2022
|
PRASHANT
|
3505017WL001497
|
PRASHANT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524608
|
|
MR PARSHANT SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23020520220012313
|
02/05/2022
|
ARTI
|
3505017WL001497
|
ARTI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524610
|
|
MRS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/120
(Kulhad)
|
3505017000NRG23020520220012298
|
02/05/2022
|
Dhanveer singh
|
3505017WL001497
|
Dhanveer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524615
|
|
Dhanveersingh
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/120
(Kulhad)
|
3505017000NRG23020520220012299
|
02/05/2022
|
Sunita Devi
|
3505017WL001497
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524614
|
|
SunitaDevi
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23020520220012303
|
02/05/2022
|
SANTOSHI DEVI
|
3505017WL001497
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524611
|
|
SANTOSHIDEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/78
(Kulhad)
|
3505017000NRG23020520220012306
|
02/05/2022
|
KISHOR KUMARE
|
3505017WL001497
|
KISHOR KUMARE
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524612
|
|
KISHORKUMARE
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23020520220012310
|
02/05/2022
|
PRIYANSHU NEGI
|
3505017WL001497
|
PRIYANSHU NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524613
|
|
PRIYANSHUNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|