|
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-05-017-051-002/57-A
(Sirai)
|
3505017000NRG23070720220060180
|
07/07/2022
|
ASHISH KUMAR
|
3505017WL008530
|
ASHISH KUMAR
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257588
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/38-A
(Sirai)
|
3505017000NRG23070720220060177
|
07/07/2022
|
Sangita Devi
|
3505017WL008530
|
Sangita Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257590
|
|
MRS SANGEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG23070720220060178
|
07/07/2022
|
Bharat Singh
|
3505017WL008530
|
Bharat Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257591
|
|
MR BHARAT SINGH SO LATE SHRI GAMAL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/61
(Sirai)
|
3505017000NRG23070720220060181
|
07/07/2022
|
Sumati Devi
|
3505017WL008530
|
Sumati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257594
|
|
MRS SUMATI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-002/64
(Sirai)
|
3505017000NRG23070720220060182
|
07/07/2022
|
Seema Devi
|
3505017WL008530
|
Seema Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257595
|
|
MRS SEEMA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-002/83
(Sirai)
|
3505017000NRG23070720220060183
|
07/07/2022
|
ASHA DEVI
|
3505017WL008530
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257593
|
|
MRS ASHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-051-004/11
(Sirai)
|
3505017000NRG23070720220060186
|
07/07/2022
|
Santosh Kumar
|
3505017WL008530
|
Santosh Kumar
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257596
|
|
MR SANTOSH KUMAR
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23070720220060187
|
07/07/2022
|
Gaurav
|
3505017WL008530
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257592
|
|
MR GAURAV
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-051-004/76
(Sirai)
|
3505017000NRG23070720220060188
|
07/07/2022
|
Laxmi Devi
|
3505017WL008530
|
Laxmi Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257589
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|