|
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-05-017-089-001/10
(Bakhrodi)
|
3505017000NRG23030820220080486
|
03/08/2022
|
Geeta Devi
|
3505017WL010912
|
Geeta Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984376
|
|
MR YASHWANT SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG23030820220080489
|
03/08/2022
|
Sakuntla Devi
|
3505017WL010912
|
Sakuntla Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984373
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/22
(Bakhrodi)
|
3505017000NRG23030820220080492
|
03/08/2022
|
SATENDRA SINGH
|
3505017WL010912
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984377
|
|
MR SATENDRA SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG23030820220080498
|
03/08/2022
|
PINKI DEVI
|
3505017WL010912
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984374
|
|
MRS PINKI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/89
(Bakhrodi)
|
3505017000NRG23030820220080499
|
03/08/2022
|
DHANESHWARI DEVI
|
3505017WL010912
|
DHANESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984375
|
|
MRS DHANESHAWERI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG23030820220080500
|
03/08/2022
|
ROOPA DEVI
|
3505017WL010912
|
ROOPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984379
|
|
MRS ROOPA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23030820220080501
|
03/08/2022
|
BASANTI DEVI
|
3505017WL010912
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984380
|
|
SHRI DHANBIR SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/37
(Gween Bada)
|
3505017000NRG23030820220080502
|
03/08/2022
|
RANJIT SINGH
|
3505017WL010912
|
RANJIT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984378
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|