|
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-05-017-016-002/8
(Jaspur)
|
3505017000NRG23070720220059949
|
07/07/2022
|
BHARAT BHUSHAN
|
3505017WL008503
|
BHARAT BHUSHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254971
|
|
MR BHARATBHUSHAN
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/100
(Khendurdi)
|
3505017000NRG23070720220059951
|
07/07/2022
|
RAJNI DEVI
|
3505017WL008503
|
RAJNI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006254972
|
|
MR NARESH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/137
(Khendurdi)
|
3505017000NRG23070720220059953
|
07/07/2022
|
POOJA DEVI
|
3505017WL008503
|
POOJA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006254970
|
|
MRS POOJA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/142
(Khendurdi)
|
3505017000NRG23070720220059954
|
07/07/2022
|
Mangli Devi
|
3505017WL008503
|
Mangli Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254966
|
|
MRS MANGLI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/27
(Khendurdi)
|
3505017000NRG23070720220059958
|
07/07/2022
|
Anjula
|
3505017WL008503
|
Anjula
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254968
|
|
MISS ANJULA
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/35
(Khendurdi)
|
3505017000NRG23070720220059960
|
07/07/2022
|
REKHA DEVI
|
3505017WL008503
|
REKHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254967
|
|
MRS REKHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/5
(Khendurdi)
|
3505017000NRG23070720220059961
|
07/07/2022
|
GUDDI DEVI
|
3505017WL008503
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006254964
|
|
GUDDU SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/9
(Khendurdi)
|
3505017000NRG23070720220059963
|
07/07/2022
|
Sapna Rawat
|
3505017WL008503
|
Sapna Rawat
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254969
|
|
MR SAPNA RAWAT
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/96-A
(Khendurdi)
|
3505017000NRG23070720220059964
|
07/07/2022
|
Pinki Devi
|
3505017WL008503
|
Pinki Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006254965
|
|
MR DHARMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|