|
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-05-017-056-001/65
(Balli)
|
3505017000NRG23070620220037487
|
07/06/2022
|
MINAKSHI
|
3505017WL005223
|
MINAKSHI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797725
|
|
MISS MINAKSHI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG23070620220037478
|
07/06/2022
|
Bhagat Bahadur
|
3505017WL005223
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797722
|
|
MR BHAGAT BAHADUR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/33
(Balli)
|
3505017000NRG23070620220037480
|
07/06/2022
|
Manjeet Bisht
|
3505017WL005223
|
Manjeet Bisht
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797726
|
|
MR MANJEET SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23070620220037482
|
07/06/2022
|
BHAGA DEVI
|
3505017WL005223
|
BHAGA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797724
|
|
MRS BHAGA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/43
(Balli)
|
3505017000NRG23070620220037483
|
07/06/2022
|
Suresh Singh
|
3505017WL005223
|
Suresh Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797720
|
|
MR SURESH SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/63
(Balli)
|
3505017000NRG23070620220037485
|
07/06/2022
|
PANKAJ SINGH
|
3505017WL005223
|
PANKAJ SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797723
|
|
MR PANKAJ SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-056-001/64
(Balli)
|
3505017000NRG23070620220037486
|
07/06/2022
|
SACHIN SINGH BISHT
|
3505017WL005223
|
SACHIN SINGH BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797721
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|