|
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-05-017-077-001/12
(Sandul)
|
3505017000NRG23050820220082493
|
05/08/2022
|
VINEETA DEVI
|
3505017WL011097
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545132
|
|
VINEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/15
(Sandul)
|
3505017000NRG23050820220082496
|
05/08/2022
|
SAVITRI DEVI
|
3505017WL011097
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545131
|
|
SAVITRI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/27
(Sandul)
|
3505017000NRG23050820220082498
|
05/08/2022
|
SARITA DEVI
|
3505017WL011097
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545133
|
|
SARITA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/31
(Sandul)
|
3505017000NRG23050820220082500
|
05/08/2022
|
SUNDRI DEVI
|
3505017WL011097
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545130
|
|
SUNDRI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/44
(Sandul)
|
3505017000NRG23050820220082508
|
05/08/2022
|
GEETA DEVI
|
3505017WL011097
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545129
|
|
GEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-077-001/46
(Sandul)
|
3505017000NRG23050820220082510
|
05/08/2022
|
SHIV PRAKASH
|
3505017WL011097
|
SHIV PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545138
|
|
SHIV PRAKASH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-077-001/49
(Sandul)
|
3505017000NRG23050820220082511
|
05/08/2022
|
MADHU DEVI
|
3505017WL011097
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545128
|
|
MADHU DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-077-001/51
(Sandul)
|
3505017000NRG23050820220082512
|
05/08/2022
|
MANOHARI LAL
|
3505017WL011097
|
MANOHARI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545137
|
|
MANOHARI LAL
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-077-001/52-A
(Sandul)
|
3505017000NRG23050820220082513
|
05/08/2022
|
KISHORI LAL
|
3505017WL011097
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545134
|
|
KISHORI LAL
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-077-001/7
(Sandul)
|
3505017000NRG23050820220082514
|
05/08/2022
|
RAJESH
|
3505017WL011097
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545135
|
|
RAJESH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-077-001/9
(Sandul)
|
3505017000NRG23050820220082515
|
05/08/2022
|
ARTI DEVI
|
3505017WL011097
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981545136
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|