|
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-05-017-002-001/31
(Kalodi)
|
3505017000NRG23091120220144684
|
09/11/2022
|
URMILA DEVI
|
3505017WL017987
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306259
|
|
MR KAMAL SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23091120220144686
|
09/11/2022
|
KANTA DEVI
|
3505017WL017987
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306253
|
|
MR NARENDRA SINGH NEGI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23091120220144691
|
09/11/2022
|
ROSHAN SINGH
|
3505017WL017987
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306260
|
|
MR ROSHAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/79
(Kalodi)
|
3505017000NRG23091120220144692
|
09/11/2022
|
PRABHA DEVI
|
3505017WL017987
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306256
|
|
MRS PRABHA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23091120220144694
|
09/11/2022
|
NEELAM DEVI
|
3505017WL017987
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306255
|
|
MRS NEELAM DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23091120220144695
|
09/11/2022
|
PINKI
|
3505017WL017987
|
PINKI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306257
|
|
MISS PINKY
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/84
(Kalodi)
|
3505017000NRG23091120220144696
|
09/11/2022
|
USHA DEVI
|
3505017WL017987
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306254
|
|
MR KUNDAN SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/87
(Kalodi)
|
3505017000NRG23091120220144697
|
09/11/2022
|
Sushma Devi
|
3505017WL017987
|
Sushma Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306258
|
|
MS KM POOJA UNG SUSHMA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/95
(Kalodi)
|
3505017000NRG23091120220144699
|
09/11/2022
|
ANITA DEVI
|
3505017WL017987
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618306261
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|