|
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-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG23100620220039901
|
10/06/2022
|
DEEPAK SINGH
|
3505017WL005609
|
DEEPAK SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706251
|
|
DEEPAKSINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-006/17
(Hatnud (Dhangu))
|
3505017000NRG23100620220039910
|
10/06/2022
|
NARENDRA SINGH
|
3505017WL005609
|
NARENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706252
|
|
NARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-001-006/17
(Hatnud (Dhangu))
|
3505017000NRG23100620220039909
|
10/06/2022
|
VIJESHWARI DEVI
|
3505017WL005609
|
VIJESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706253
|
|
MR KIRTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG23100620220039902
|
10/06/2022
|
ANUSIYA DEVI
|
3505017WL005609
|
ANUSIYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706254
|
|
MR SUDARSHAN SINGH BISHT
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-002/65
(Hatnud (Dhangu))
|
3505017000NRG23100620220039903
|
10/06/2022
|
BHASKAR SINGH
|
3505017WL005609
|
BHASKAR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706255
|
|
MR BHASKAR SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-002/65
(Hatnud (Dhangu))
|
3505017000NRG23100620220039904
|
10/06/2022
|
KOMAL SINGH
|
3505017WL005609
|
KOMAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706263
|
|
MR KOMAL SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-006/127
(Hatnud (Dhangu))
|
3505017000NRG23100620220039905
|
10/06/2022
|
Rekha Devi
|
3505017WL005609
|
Rekha Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706258
|
|
MRS REKHA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-006/130
(Hatnud (Dhangu))
|
3505017000NRG23100620220039906
|
10/06/2022
|
Saraswati Devi
|
3505017WL005609
|
Saraswati Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706256
|
|
MRS SARSWATI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-001-006/131
(Hatnud (Dhangu))
|
3505017000NRG23100620220039907
|
10/06/2022
|
Km. Archana
|
3505017WL005609
|
Km. Archana
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706262
|
|
MISS ARCHANA
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-001-006/132
(Hatnud (Dhangu))
|
3505017000NRG23100620220039908
|
10/06/2022
|
Kiran Devi
|
3505017WL005609
|
Kiran Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706264
|
|
MRS KIRAN DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-001-006/21
(Hatnud (Dhangu))
|
3505017000NRG23100620220039911
|
10/06/2022
|
ARVIND
|
3505017WL005609
|
ARVIND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706265
|
|
MR ARVIND SINGH
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-001-006/24
(Hatnud (Dhangu))
|
3505017000NRG23100620220039912
|
10/06/2022
|
RUMALI
|
3505017WL005609
|
RUMALI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706260
|
|
MRS RUMALI DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-001-006/29
(Hatnud (Dhangu))
|
3505017000NRG23100620220039914
|
10/06/2022
|
SAUNI DEVI
|
3505017WL005609
|
SAUNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706261
|
|
MRS SAUNI DEVI
|
()
|
|
14
|
Dwarikhal
|
UT-05-017-001-006/38
(Hatnud (Dhangu))
|
3505017000NRG23100620220039916
|
10/06/2022
|
SANGEETA DEVI
|
3505017WL005609
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706257
|
|
MRS SANGEETA DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-001-006/8
(Hatnud (Dhangu))
|
3505017000NRG23100620220039917
|
10/06/2022
|
SANTOSHI DEVI
|
3505017WL005609
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706259
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|