|
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-05-017-001-002/42
(Hatnud (Dhangu))
|
3505017000NRG23110720220061500
|
11/07/2022
|
SUSHILA DEVI
|
3505017WL008698
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134465
|
|
MRS SUSHILA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/50
(Hatnud (Dhangu))
|
3505017000NRG23110720220061502
|
11/07/2022
|
KANTA DEVI
|
3505017WL008698
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134463
|
|
MRS KANTA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-002/53
(Hatnud (Dhangu))
|
3505017000NRG23110720220061503
|
11/07/2022
|
BISHAMBARI DEVI
|
3505017WL008698
|
BISHAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134464
|
|
MRS VISHVAMBARI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/62
(Hatnud (Dhangu))
|
3505017000NRG23110720220061504
|
11/07/2022
|
MADAN SINGH
|
3505017WL008698
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134469
|
|
MR MADAN SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-002/71
(Hatnud (Dhangu))
|
3505017000NRG23110720220061507
|
11/07/2022
|
MADHU DEVI
|
3505017WL008698
|
MADHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134466
|
|
MRS MADHU DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-002/79
(Hatnud (Dhangu))
|
3505017000NRG23110720220061510
|
11/07/2022
|
MEERA DEVI
|
3505017WL008698
|
MEERA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134468
|
|
MRS MEERA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-002/84
(Hatnud (Dhangu))
|
3505017000NRG23110720220061512
|
11/07/2022
|
ALAM SINGH
|
3505017WL008698
|
ALAM SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137134467
|
|
MR ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|