|
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-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23081220220161321
|
08/12/2022
|
MAMTA DEVI
|
3505017WL020101
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220188
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/73-A
(Bakhrodi)
|
3505017000NRG23081220220161323
|
08/12/2022
|
ROSHAN
|
3505017WL020101
|
ROSHAN
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220193
|
|
MR ROSHAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/36
(Bakhrodi)
|
3505017000NRG23081220220161324
|
08/12/2022
|
MAMTA DEVI
|
3505017WL020101
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220173
|
|
MISS MAMTA
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/38
(Bakhrodi)
|
3505017000NRG23081220220161325
|
08/12/2022
|
SUSHILA DEVI
|
3505017WL020101
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220181
|
|
MRS SUSHEELA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG23081220220161329
|
08/12/2022
|
RASHMI
|
3505017WL020101
|
RASHMI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220176
|
|
MISS RASHMI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/43
(Bakhrodi)
|
3505017000NRG23081220220161331
|
08/12/2022
|
SURESH SINGH
|
3505017WL020101
|
SURESH SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220179
|
|
MR RAMESH SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23081220220161338
|
08/12/2022
|
JAGDISH SINGH
|
3505017WL020101
|
JAGDISH SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220187
|
|
MR JAGDISH SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-089-002/50
(Bakhrodi)
|
3505017000NRG23081220220161337
|
08/12/2022
|
MEERA DEVI
|
3505017WL020101
|
MEERA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220174
|
|
MRS MEERA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG23081220220161341
|
08/12/2022
|
JYOTI DEVI
|
3505017WL020101
|
JYOTI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220172
|
|
MRS JYOTI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/55
(Bakhrodi)
|
3505017000NRG23081220220161343
|
08/12/2022
|
DINESH SINGH RAWAT
|
3505017WL020101
|
DINESH SINGH RAWAT
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220170
|
|
MR DINESH SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG23081220220161347
|
08/12/2022
|
MEGHA RAWAT
|
3505017WL020101
|
MEGHA RAWAT
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220177
|
|
MISS MEGHA RAWAT
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG23081220220161351
|
08/12/2022
|
KAMLA DEVI
|
3505017WL020101
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220169
|
|
MR KAMLA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG23081220220161352
|
08/12/2022
|
ANITA DEVI
|
3505017WL020101
|
ANITA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220178
|
|
MS ANITA
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-089-002/81
(Bakhrodi)
|
3505017000NRG23081220220161353
|
08/12/2022
|
PAVITRA DEVI
|
3505017WL020101
|
PAVITRA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220182
|
|
MRS PAVITRA DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-089-002/82
(Bakhrodi)
|
3505017000NRG23081220220161354
|
08/12/2022
|
VINOD SINGH
|
3505017WL020101
|
VINOD SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220189
|
|
MR VINOD SINGH
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-089-002/85
(Bakhrodi)
|
3505017000NRG23081220220161355
|
08/12/2022
|
SHAKUNTALA DEVI
|
3505017WL020101
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220191
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23081220220161356
|
08/12/2022
|
BASANTI DEVI
|
3505017WL020101
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220168
|
|
SHRI DHANBIR SINGH
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG23081220220161357
|
08/12/2022
|
DHANVEER SINGH
|
3505017WL020101
|
DHANVEER SINGH
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220171
|
|
SHRI DHANBIR SINGH
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG23081220220161358
|
08/12/2022
|
SANJAY DOBRIYAL
|
3505017WL020101
|
SANJAY DOBRIYAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220180
|
|
MR SANJAY DOBRIYAL
|
()
|
|
20
|
Dwarikhal
|
UT-05-017-091-001/112
(Gween Bada)
|
3505017000NRG23081220220161359
|
08/12/2022
|
ROSHANI DEVI
|
3505017WL020101
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220175
|
|
MRS ROSHANI DEVI
|
()
|
|
21
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG23081220220161362
|
08/12/2022
|
PRVEEN KUMAR
|
3505017WL020101
|
PRVEEN KUMAR
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220184
|
|
MRS SUSHMA DEVI
|
()
|
|
22
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG23081220220161361
|
08/12/2022
|
SUSHMA DEVI
|
3505017WL020101
|
SUSHMA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220185
|
|
MRS SUSHMA DEVI
|
()
|
|
23
|
Dwarikhal
|
UT-05-017-091-001/40
(Gween Bada)
|
3505017000NRG23081220220161364
|
08/12/2022
|
SHAILESH DOBRIYAL
|
3505017WL020101
|
SHAILESH DOBRIYAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220183
|
|
MR SHAILESH DOBRIYAL
|
()
|
|
24
|
Dwarikhal
|
UT-05-017-091-001/68
(Gween Bada)
|
3505017000NRG23081220220161366
|
08/12/2022
|
VIMAL RAWAT
|
3505017WL020101
|
VIMAL RAWAT
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220190
|
|
MR VIMAL RAWAT
|
()
|
|
25
|
Dwarikhal
|
UT-05-017-091-001/75
(Gween Bada)
|
3505017000NRG23081220220161368
|
08/12/2022
|
ANOOP KUMAR DOBRIYAL
|
3505017WL020101
|
ANOOP KUMAR DOBRIYAL
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220192
|
|
MR ANOOP KUMAR DOBRIYAL
|
()
|
|
26
|
Dwarikhal
|
UT-05-017-091-001/91
(Gween Bada)
|
3505017000NRG23081220220161369
|
08/12/2022
|
SUNITA DEVI
|
3505017WL020101
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220186
|
|
MR KULDEEP KUMAR DOBRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|