|
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-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23030820220080470
|
03/08/2022
|
MAMTA DEVI
|
3505017WL010911
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981913
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/27
(Bakhrodi)
|
3505017000NRG23030820220080472
|
03/08/2022
|
UMMED SINGH
|
3505017WL010911
|
UMMED SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981908
|
|
MR UMMED SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/28
(Bakhrodi)
|
3505017000NRG23030820220080473
|
03/08/2022
|
MUNNI DEVI
|
3505017WL010911
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981906
|
|
MR BHAGWAN SINGH RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/30
(Bakhrodi)
|
3505017000NRG23030820220080475
|
03/08/2022
|
SHANTI DEVI
|
3505017WL010911
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981909
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23030820220080477
|
03/08/2022
|
ANIL SINGH
|
3505017WL010911
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981911
|
|
MR ANIL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/34
(Bakhrodi)
|
3505017000NRG23030820220080478
|
03/08/2022
|
RAJMATI DEVI
|
3505017WL010911
|
RAJMATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981907
|
|
MRS RAJMATI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23030820220080479
|
03/08/2022
|
REKHA DEVI
|
3505017WL010911
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981912
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23030820220080480
|
03/08/2022
|
ROSHAN
|
3505017WL010911
|
ROSHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981914
|
|
MR ROSHAN SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/83
(Bakhrodi)
|
3505017000NRG23030820220080481
|
03/08/2022
|
SUSHILA DEVI
|
3505017WL010911
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981915
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/92
(Bakhrodi)
|
3505017000NRG23030820220080482
|
03/08/2022
|
Mamta Rawat
|
3505017WL010911
|
Mamta Rawat
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981910
|
|
MRS MAMTA RAWAT
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-126-007/37
(Gween Bada)
|
3505017000NRG23030820220080484
|
03/08/2022
|
BHAMA DEVI
|
3505017WL010911
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979981916
|
|
MRS BHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|