|
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-05-017-049-001/126
(Kulhad)
|
3505017000NRG23051120220143264
|
05/11/2022
|
RAJENDRA SINGH
|
3505017WL017832
|
RAJENDRA SINGH
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318866
|
|
RAJENDRA SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23051120220143267
|
05/11/2022
|
SARITA DEVI
|
3505017WL017832
|
SARITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318856
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23051120220143268
|
05/11/2022
|
PRIYANK NEGI
|
3505017WL017832
|
PRIYANK NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318858
|
|
MR PRIYANK NEGI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG23051120220143269
|
05/11/2022
|
NIRMAL SINGH NEGI
|
3505017WL017832
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318857
|
|
MR NIRMAL SINGH NEGI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23051120220143270
|
05/11/2022
|
SANDEEP SINGH
|
3505017WL017832
|
SANDEEP SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318864
|
|
MR SANDEEP SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23051120220143271
|
05/11/2022
|
SHASHI DEVI
|
3505017WL017832
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318860
|
|
MR SANDEEP SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23051120220143275
|
05/11/2022
|
PRADEEP
|
3505017WL017832
|
PRADEEP
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318865
|
|
MR PRADEEP SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23051120220143278
|
05/11/2022
|
ABHISHEK KUMAR
|
3505017WL017832
|
ABHISHEK KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318859
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG23051120220143263
|
05/11/2022
|
Suma Devi
|
3505017WL017832
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318862
|
|
Suma Devi
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG23051120220143265
|
05/11/2022
|
VINOD SINGH
|
3505017WL017832
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318863
|
|
VINOD SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23051120220143274
|
05/11/2022
|
SANTOSHI DEVI
|
3505017WL017832
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318861
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|