|
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-05-017-001-005/101
(Hatnud (Dhangu))
|
3505017000NRG23110720220061558
|
11/07/2022
|
CHANDRA DEVI
|
3505017WL008701
|
CHANDRA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136252
|
|
MRS CHANDRA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-001-005/102
(Hatnud (Dhangu))
|
3505017000NRG23110720220061559
|
11/07/2022
|
OM PRAKASH
|
3505017WL008701
|
OM PRAKASH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136249
|
|
MR OM PRAKASH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-001-005/106
(Hatnud (Dhangu))
|
3505017000NRG23110720220061560
|
11/07/2022
|
MUNNI DEVI
|
3505017WL008701
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136250
|
|
MR HARI SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-001-005/107
(Hatnud (Dhangu))
|
3505017000NRG23110720220061561
|
11/07/2022
|
TRILOK SINGH
|
3505017WL008701
|
TRILOK SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136248
|
|
MR TRILOK SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-001-005/108
(Hatnud (Dhangu))
|
3505017000NRG23110720220061562
|
11/07/2022
|
SURESHI DEVI
|
3505017WL008701
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136254
|
|
MRS SURESHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-001-005/110
(Hatnud (Dhangu))
|
3505017000NRG23110720220061563
|
11/07/2022
|
PUSPA DEVI
|
3505017WL008701
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136253
|
|
MR PUSHPA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-001-005/116
(Hatnud (Dhangu))
|
3505017000NRG23110720220061564
|
11/07/2022
|
RAJESHWARI DEVI
|
3505017WL008701
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136251
|
|
MR NARAYAN SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-001-005/90
(Hatnud (Dhangu))
|
3505017000NRG23110720220061567
|
11/07/2022
|
ASHA DEVI
|
3505017WL008701
|
ASHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137136255
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|