|
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-05-017-102-001/25
(Goom (Dhangu))
|
3505017000NRG23110720220061543
|
11/07/2022
|
POONAM DEVI
|
3505017WL008700
|
POONAM DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132893
|
|
MRS POONAM DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG23110720220061544
|
11/07/2022
|
SATISH SINGH
|
3505017WL008700
|
SATISH SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132896
|
|
MR SATISH SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG23110720220061545
|
11/07/2022
|
YASHWANT SINGH
|
3505017WL008700
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132895
|
|
MR YASHWANT SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/81-A
(Goom (Dhangu))
|
3505017000NRG23110720220061554
|
11/07/2022
|
CHANDRAKALA DEVI
|
3505017WL008700
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132894
|
|
MRS CHANDARKALA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/91
(Goom (Dhangu))
|
3505017000NRG23110720220061556
|
11/07/2022
|
ROOP SINGH
|
3505017WL008700
|
ROOP SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132891
|
|
ROOP SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/93
(Goom (Dhangu))
|
3505017000NRG23110720220061557
|
11/07/2022
|
RAMESH KUMAR
|
3505017WL008700
|
RAMESH KUMAR
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137132892
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|