|
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-05-017-051-002/57-A
(Sirai)
|
3505017000NRG23100520220016867
|
10/05/2022
|
ASHISH KUMAR
|
3505017WL002117
|
ASHISH KUMAR
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915885
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/27-A
(Sirai)
|
3505017000NRG23100520220016864
|
10/05/2022
|
MUHIT KUMAR
|
3505017WL002117
|
MUHIT KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915886
|
|
MR MOHIT KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG23100520220016866
|
10/05/2022
|
Bharat Singh
|
3505017WL002117
|
Bharat Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915887
|
|
MR BHARAT SINGH SO LATE SHRI GAMAL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/57-A
(Sirai)
|
3505017000NRG23100520220016868
|
10/05/2022
|
KM JYOTI
|
3505017WL002117
|
KM JYOTI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915889
|
|
MISS JYOTI DO BASANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-051-002/61
(Sirai)
|
3505017000NRG23100520220016869
|
10/05/2022
|
Sumati Devi
|
3505017WL002117
|
Sumati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915892
|
|
MRS SUMATI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-051-002/64
(Sirai)
|
3505017000NRG23100520220016870
|
10/05/2022
|
Seema Devi
|
3505017WL002117
|
Seema Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915893
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-051-002/77
(Sirai)
|
3505017000NRG23100520220016871
|
10/05/2022
|
DINESH CHANDRA
|
3505017WL002117
|
DINESH CHANDRA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915891
|
|
MISS TANUJA
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-051-002/82
(Sirai)
|
3505017000NRG23100520220016872
|
10/05/2022
|
SUNITA DEVI
|
3505017WL002117
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915888
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23100520220016873
|
10/05/2022
|
Gaurav
|
3505017WL002117
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273915890
|
|
MR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|