|
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-05-017-089-002/36
(Bakhrodi)
|
3505017000NRG23051120220143279
|
05/11/2022
|
MAMTA DEVI
|
3505017WL017833
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320430
|
|
MISS MAMTA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-002/38
(Bakhrodi)
|
3505017000NRG23051120220143280
|
05/11/2022
|
SUSHILA DEVI
|
3505017WL017833
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320435
|
|
MRS SUSHEELA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/43
(Bakhrodi)
|
3505017000NRG23051120220143284
|
05/11/2022
|
SURESH SINGH
|
3505017WL017833
|
SURESH SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618320434
|
|
MR RAMESH SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/45
(Bakhrodi)
|
3505017000NRG23051120220143287
|
05/11/2022
|
DEVESHWARY DEVI
|
3505017WL017833
|
DEVESHWARY DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320442
|
|
MRS DEVESHWARI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23051120220143291
|
05/11/2022
|
JAGDISH SINGH
|
3505017WL017833
|
JAGDISH SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320440
|
|
MR JAGDISH SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23051120220143290
|
05/11/2022
|
MEERA DEVI
|
3505017WL017833
|
MEERA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320431
|
|
MRS MEERA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG23051120220143298
|
05/11/2022
|
MEGHA RAWAT
|
3505017WL017833
|
MEGHA RAWAT
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618320433
|
|
MISS MEGHA RAWAT
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG23051120220143301
|
05/11/2022
|
KAMLA DEVI
|
3505017WL017833
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320441
|
|
MR KAMLA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG23051120220143302
|
05/11/2022
|
ANITA DEVI
|
3505017WL017833
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320437
|
|
MS ANITA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/81
(Bakhrodi)
|
3505017000NRG23051120220143303
|
05/11/2022
|
PAVITRA DEVI
|
3505017WL017833
|
PAVITRA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320436
|
|
MRS PAVITRA DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/82
(Bakhrodi)
|
3505017000NRG23051120220143304
|
05/11/2022
|
VINOD SINGH
|
3505017WL017833
|
VINOD SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320429
|
|
MR VINOD SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/85
(Bakhrodi)
|
3505017000NRG23051120220143305
|
05/11/2022
|
SHAKUNTALA DEVI
|
3505017WL017833
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320427
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23051120220143306
|
05/11/2022
|
BASANTI DEVI
|
3505017WL017833
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320425
|
|
SHRI DHANBIR SINGH
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23051120220143307
|
05/11/2022
|
DHANVEER SINGH
|
3505017WL017833
|
DHANVEER SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320428
|
|
SHRI DHANBIR SINGH
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-091-001/112
(Gween Bada)
|
3505017000NRG23051120220143308
|
05/11/2022
|
ROSHANI DEVI
|
3505017WL017833
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320432
|
|
MRS ROSHANI DEVI
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG23051120220143310
|
05/11/2022
|
PRVEEN KUMAR
|
3505017WL017833
|
PRVEEN KUMAR
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320438
|
|
MRS SUSHMA DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG23051120220143309
|
05/11/2022
|
SUSHMA DEVI
|
3505017WL017833
|
SUSHMA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320439
|
|
MRS SUSHMA DEVI
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-091-001/75
(Gween Bada)
|
3505017000NRG23051120220143312
|
05/11/2022
|
ANOOP KUMAR DOBRIYAL
|
3505017WL017833
|
ANOOP KUMAR DOBRIYAL
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320426
|
|
MR ANOOP KUMAR DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|