|
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-05-017-027-001/47-A
(Bauntha)
|
3505017000NRG23070720220059759
|
07/07/2022
|
SANGITA DEVI
|
3505017WL008480
|
SANGITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255269
|
|
MRS SANGEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG23070720220059764
|
07/07/2022
|
JAIPAL SINGH
|
3505017WL008480
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255270
|
|
MR JAIPAL SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/74
(Bauntha)
|
3505017000NRG23070720220059765
|
07/07/2022
|
JITENDRA KUMAR
|
3505017WL008480
|
JITENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255271
|
|
MR JITENDRA KUMAR CHAUDHARY
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23070720220059766
|
07/07/2022
|
KANTI DEVI
|
3505017WL008480
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255267
|
|
MRS KANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/77
(Bauntha)
|
3505017000NRG23070720220059767
|
07/07/2022
|
KHUSHI DEVI
|
3505017WL008480
|
KHUSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255268
|
|
MRS KHUSHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23070720220059768
|
07/07/2022
|
RAJESH SINGH
|
3505017WL008480
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255266
|
|
MR RAJESH SINGH SO SHRI JOGENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG23070720220059769
|
07/07/2022
|
DEVENDRA KUMAR
|
3505017WL008480
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255264
|
|
MR DEVENDRA KUMAR
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/84
(Bauntha)
|
3505017000NRG23070720220059771
|
07/07/2022
|
MAYANK CHAUDHARY
|
3505017WL008480
|
MAYANK CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255265
|
|
MR MAYANK CHAUDHARY
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/87
(Bauntha)
|
3505017000NRG23070720220059772
|
07/07/2022
|
RAJESH KUMAR
|
3505017WL008480
|
RAJESH KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006255263
|
|
MR RAJESH KUMAR RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|