|
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-05-017-103-002/1
(Pulyasu)
|
3505017000NRG23080820220083516
|
08/08/2022
|
GANESHI DEVI
|
3505017WL011197
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552096
|
|
GANESHI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-103-002/11
(Pulyasu)
|
3505017000NRG23080820220083517
|
08/08/2022
|
JEET SINGH
|
3505017WL011197
|
JEET SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552095
|
|
JEET SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-103-002/15
(Pulyasu)
|
3505017000NRG23080820220083519
|
08/08/2022
|
MEENA DEVI
|
3505017WL011197
|
MEENA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552092
|
|
MEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-103-002/21
(Pulyasu)
|
3505017000NRG23080820220083525
|
08/08/2022
|
GIRISH SINGH
|
3505017WL011197
|
GIRISH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552091
|
|
GIRISH SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-103-002/6
(Pulyasu)
|
3505017000NRG23080820220083531
|
08/08/2022
|
GEETA DEVI
|
3505017WL011197
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552094
|
|
GEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-103-002/7
(Pulyasu)
|
3505017000NRG23080820220083532
|
08/08/2022
|
KIRSHNA SINGH
|
3505017WL011197
|
KIRSHNA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552098
|
|
KIRSHNA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-103-002/8-A
(Pulyasu)
|
3505017000NRG23080820220083533
|
08/08/2022
|
ROSHAN SINGH
|
3505017WL011197
|
ROSHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552093
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG23080820220083534
|
08/08/2022
|
SUMIT SINGH
|
3505017WL011197
|
SUMIT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981552097
|
|
MR SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|