|
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-05-017-097-001/57
(Virmoli)
|
3505017000NRG23071020220127963
|
07/10/2022
|
DIPENDRA SINGH
|
3505017WL016013
|
DIPENDRA SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579179430
|
|
MR DEEPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/100
(Virmoli)
|
3505017000NRG23071020220127954
|
07/10/2022
|
GAURAV SINGH
|
3505017WL016013
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179424
|
|
GAURAV SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/11-A
(Virmoli)
|
3505017000NRG23071020220127955
|
07/10/2022
|
MAMTA DEVI
|
3505017WL016013
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579179427
|
|
MAMTA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/12-A
(Virmoli)
|
3505017000NRG23071020220127956
|
07/10/2022
|
SUMAN DEVI
|
3505017WL016013
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579179425
|
|
SUMAN DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/13-A
(Virmoli)
|
3505017000NRG23071020220127957
|
07/10/2022
|
SHOBHA DEVI
|
3505017WL016013
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579179423
|
|
SHOBHA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/28
(Virmoli)
|
3505017000NRG23071020220127958
|
07/10/2022
|
USHA DEVI
|
3505017WL016013
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579179429
|
|
USHA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/55
(Virmoli)
|
3505017000NRG23071020220127962
|
07/10/2022
|
NEETU DEVI
|
3505017WL016013
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579179426
|
|
NEETU DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/59
(Virmoli)
|
3505017000NRG23071020220127964
|
07/10/2022
|
VASUDHA DEVI
|
3505017WL016013
|
VASUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579179428
|
|
VASUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|