|
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-05-017-074-001/67
(Thangar)
|
3505017000NRG23020820220078806
|
02/08/2022
|
HEMANTI DEVI
|
3505017WL010735
|
HEMANTI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978613
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG23020820220078779
|
02/08/2022
|
ANIL KUMAR
|
3505017WL010735
|
ANIL KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978618
|
|
MR ANIL KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/17-A
(Thangar)
|
3505017000NRG23020820220078781
|
02/08/2022
|
AKASH SINGH
|
3505017WL010735
|
AKASH SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978619
|
|
MR AKASH SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/21
(Thangar)
|
3505017000NRG23020820220078785
|
02/08/2022
|
ANITA DEVI
|
3505017WL010735
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978616
|
|
MRS ANITA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/33-A
(Thangar)
|
3505017000NRG23020820220078792
|
02/08/2022
|
BALWANT SINGH
|
3505017WL010735
|
BALWANT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978615
|
|
MR BALWANT SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/42
(Thangar)
|
3505017000NRG23020820220078798
|
02/08/2022
|
UMMED SINGH
|
3505017WL010735
|
UMMED SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978614
|
|
MR UMMED SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/58
(Thangar)
|
3505017000NRG23020820220078803
|
02/08/2022
|
NAVEEN SINGH
|
3505017WL010735
|
NAVEEN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978617
|
|
MR NAVEEN SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/74
(Thangar)
|
3505017000NRG23020820220078807
|
02/08/2022
|
MOHAN SINGH
|
3505017WL010735
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3979978620
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/11-A
(Thangar)
|
3505017000NRG23020820220078775
|
02/08/2022
|
KULDEEP SINGH
|
3505017WL010735
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978626
|
|
KULDEEP SINGH
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG23020820220078778
|
02/08/2022
|
RASHMI DEVI
|
3505017WL010735
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978625
|
|
RASHMI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/20-A
(Thangar)
|
3505017000NRG23020820220078784
|
02/08/2022
|
SHAKUNTALA DEVI
|
3505017WL010735
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978623
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/22
(Thangar)
|
3505017000NRG23020820220078786
|
02/08/2022
|
SAROJNI DEVI
|
3505017WL010735
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978621
|
|
SAROJNI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-074-001/25-A
(Thangar)
|
3505017000NRG23020820220078788
|
02/08/2022
|
DEVESHWARI DEVI
|
3505017WL010735
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978630
|
|
DEVESHWARI DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-074-001/41-A
(Thangar)
|
3505017000NRG23020820220078797
|
02/08/2022
|
DEEPA DEVI
|
3505017WL010735
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978624
|
|
DEEPA DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-074-001/45-A
(Thangar)
|
3505017000NRG23020820220078799
|
02/08/2022
|
RANJANA
|
3505017WL010735
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978628
|
|
RANJANA
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-074-001/57
(Thangar)
|
3505017000NRG23020820220078802
|
02/08/2022
|
SUNDRI DEVI
|
3505017WL010735
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978622
|
|
SUNDRI DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-074-001/64
(Thangar)
|
3505017000NRG23020820220078805
|
02/08/2022
|
Babita Devi
|
3505017WL010735
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978627
|
|
Babita Devi
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG23020820220078808
|
02/08/2022
|
SONAM DEVI
|
3505017WL010735
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979978629
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|