|
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-05-017-001-006/134
(Hatnud (Dhangu))
|
3505017000NRG23060920220103097
|
06/09/2022
|
PARMESHWARI DEVI
|
3505017WL013259
|
PARMESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843752
|
|
MRS PARMESHWARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-006/135
(Hatnud (Dhangu))
|
3505017000NRG23060920220103098
|
06/09/2022
|
ANJU DEVI
|
3505017WL013259
|
ANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843753
|
|
MR SAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-001-006/129
(Hatnud (Dhangu))
|
3505017000NRG23060920220103096
|
06/09/2022
|
Mamta Devi
|
3505017WL013259
|
Mamta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843761
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-006/136
(Hatnud (Dhangu))
|
3505017000NRG23060920220103099
|
06/09/2022
|
DHOOPANI DEVI
|
3505017WL013259
|
DHOOPANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843756
|
|
DUPANI I DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/16
(Hatnud (Dhangu))
|
3505017000NRG23060920220103100
|
06/09/2022
|
BINDESHWARI DEVI
|
3505017WL013259
|
BINDESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4644843758
|
Account closed
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-001-006/21
(Hatnud (Dhangu))
|
3505017000NRG23060920220103101
|
06/09/2022
|
ANITA DEVI
|
3505017WL013259
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843759
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-006/30
(Hatnud (Dhangu))
|
3505017000NRG23060920220103102
|
06/09/2022
|
BASANTI DEVI
|
3505017WL013259
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843757
|
|
MR NARAYAN SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-006/37
(Hatnud (Dhangu))
|
3505017000NRG23060920220103103
|
06/09/2022
|
MUNNI DEVI
|
3505017WL013259
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843754
|
|
BHAROSHA SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-001-006/7
(Hatnud (Dhangu))
|
3505017000NRG23060920220103104
|
06/09/2022
|
USHA DEVI
|
3505017WL013259
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843755
|
|
MR RAJENDRA PRASAD JUYAL
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-001-006/8
(Hatnud (Dhangu))
|
3505017000NRG23060920220103105
|
06/09/2022
|
SANTOSHI DEVI
|
3505017WL013259
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843760
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-001-006/126
(Hatnud (Dhangu))
|
3505017000NRG23060920220103095
|
06/09/2022
|
Ramchandra Singh
|
3505017WL013259
|
Ramchandra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843762
|
|
Ramchandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|