|
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-05-017-002-001/13
(Kalodi)
|
3505017000NRG23090920220106287
|
09/09/2022
|
SHANTI DEVI
|
3505017WL013584
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461311
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/17
(Kalodi)
|
3505017000NRG23090920220106289
|
09/09/2022
|
RAJANI DEVI
|
3505017WL013584
|
RAJANI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461323
|
|
MR GUMAN SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/2-A
(Kalodi)
|
3505017000NRG23090920220106290
|
09/09/2022
|
DINESH SINGH
|
3505017WL013584
|
DINESH SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461318
|
|
MISS ANJALI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/33
(Kalodi)
|
3505017000NRG23090920220106295
|
09/09/2022
|
RAJENDRA SINGH
|
3505017WL013584
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461315
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/37
(Kalodi)
|
3505017000NRG23090920220106297
|
09/09/2022
|
DEEPA DEVI
|
3505017WL013584
|
DEEPA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461314
|
|
MR MEHERWAN SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/42
(Kalodi)
|
3505017000NRG23090920220106300
|
09/09/2022
|
SADHNA DEVI
|
3505017WL013584
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461313
|
|
MR SHER SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG23090920220106304
|
09/09/2022
|
HEMALATA DEVI
|
3505017WL013584
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461319
|
|
MRS HEMLATA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23090920220106311
|
09/09/2022
|
KANTA DEVI
|
3505017WL013584
|
KANTA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461324
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23090920220106317
|
09/09/2022
|
NARESH SINGH
|
3505017WL013584
|
NARESH SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461317
|
|
MR NARESH SINGH NEGI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23090920220106318
|
09/09/2022
|
ROSHAN SINGH
|
3505017WL013584
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461325
|
|
MR ROSHAN SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/79
(Kalodi)
|
3505017000NRG23090920220106319
|
09/09/2022
|
PRABHA DEVI
|
3505017WL013584
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461327
|
|
MRS PRABHA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23090920220106321
|
09/09/2022
|
NEELAM DEVI
|
3505017WL013584
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461320
|
|
MRS NEELAM DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23090920220106322
|
09/09/2022
|
PINKI
|
3505017WL013584
|
PINKI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461316
|
|
MISS PINKY
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/84
(Kalodi)
|
3505017000NRG23090920220106323
|
09/09/2022
|
USHA DEVI
|
3505017WL013584
|
USHA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461310
|
|
MR KUNDAN SINGH
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/87
(Kalodi)
|
3505017000NRG23090920220106324
|
09/09/2022
|
Sushma Devi
|
3505017WL013584
|
Sushma Devi
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461321
|
|
MS KM POOJA UNG SUSHMA DEVI
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/91
(Kalodi)
|
3505017000NRG23090920220106326
|
09/09/2022
|
RANJANA DEVI
|
3505017WL013584
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461322
|
|
MRS RANJANA DEVI
|
()
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/94
(Kalodi)
|
3505017000NRG23090920220106327
|
09/09/2022
|
Vidhya Devi
|
3505017WL013584
|
Vidhya Devi
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461312
|
|
MRS VIDYA DEVI
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/95
(Kalodi)
|
3505017000NRG23090920220106328
|
09/09/2022
|
ANITA DEVI
|
3505017WL013584
|
ANITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747461326
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|