|
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-05-017-004-001/1-A
(Diusa)
|
3505017000NRG23090720220061407
|
09/07/2022
|
BHAJAN SINGH
|
3505017WL008688
|
BHAJAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653650
|
|
MR BHAJAN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG23090720220061414
|
09/07/2022
|
SARVI DEVI
|
3505017WL008688
|
SARVI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653649
|
|
MR SURENDRA SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG23090720220061415
|
09/07/2022
|
NEERAJ SINGH
|
3505017WL008688
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653645
|
|
MASTER NEERAJ SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23090720220061418
|
09/07/2022
|
KRISHANA SINGH
|
3505017WL008688
|
KRISHANA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653648
|
|
MR KRISHNA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23090720220061419
|
09/07/2022
|
SUNITA DEVI
|
3505017WL008688
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653651
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG23090720220061420
|
09/07/2022
|
SHARDA DEVI
|
3505017WL008688
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653653
|
|
MRS SARDA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/63
(Diusa)
|
3505017000NRG23090720220061422
|
09/07/2022
|
Savitri Devi
|
3505017WL008688
|
Savitri Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653644
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/76
(Diusa)
|
3505017000NRG23090720220061427
|
09/07/2022
|
PINKI DEVI
|
3505017WL008688
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653654
|
|
MRS PINKI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG23090720220061428
|
09/07/2022
|
VINITA DEVI
|
3505017WL008688
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653652
|
|
MRS VINITA DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/83
(Diusa)
|
3505017000NRG23090720220061430
|
09/07/2022
|
SATENDRA SINGH
|
3505017WL008688
|
SATENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653643
|
|
MR SATENDRA SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/95
(Diusa)
|
3505017000NRG23090720220061433
|
09/07/2022
|
RAKHI DEVI
|
3505017WL008688
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653647
|
|
MRS RAKHI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/98
(Diusa)
|
3505017000NRG23090720220061434
|
09/07/2022
|
MAMTA DEVI
|
3505017WL008688
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3031653646
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|