|
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-05-017-028-001/107
(Chandpur)
|
3505017000NRG23071220220160826
|
07/12/2022
|
Kalyan Singh
|
3505017WL020049
|
Kalyan Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771486
|
|
MR KALYAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/34
(Chandpur)
|
3505017000NRG23071220220160827
|
07/12/2022
|
BIJLI DEVI
|
3505017WL020049
|
BIJLI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771487
|
|
MRS BIJALI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/59
(Chandpur)
|
3505017000NRG23071220220160828
|
07/12/2022
|
MUNNI DEVI
|
3505017WL020049
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771489
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/60
(Chandpur)
|
3505017000NRG23071220220160830
|
07/12/2022
|
HARSH MOHAN
|
3505017WL020049
|
HARSH MOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771483
|
|
MR HARSH MOHAN
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/61
(Chandpur)
|
3505017000NRG23071220220160831
|
07/12/2022
|
LAXMI DEVI
|
3505017WL020049
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771488
|
|
MR SEERVAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/62
(Chandpur)
|
3505017000NRG23071220220160832
|
07/12/2022
|
MAHESHA NAND
|
3505017WL020049
|
MAHESHA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771482
|
|
MR MAHESHA NAND
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/69
(Chandpur)
|
3505017000NRG23071220220160833
|
07/12/2022
|
PRAMILA DEVI
|
3505017WL020049
|
PRAMILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771484
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23071220220160835
|
07/12/2022
|
Anil singh
|
3505017WL020049
|
Anil singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771485
|
|
MR ANIL SINGH BISHT
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23071220220160834
|
07/12/2022
|
MANTHA DEVI
|
3505017WL020049
|
MANTHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064771481
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|