|
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-05-017-118-002/18
(Dhari)
|
3505017000NRG23110720220062411
|
11/07/2022
|
NIRMALA DEVI
|
3505017WL008809
|
NIRMALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135070
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/39
(Dhari)
|
3505017000NRG23110720220062420
|
11/07/2022
|
ANSU DEVI
|
3505017WL008809
|
ANSU DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137135073
|
|
MRS ANSU DEVI WO LATE ASHOK KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG23110720220062427
|
11/07/2022
|
SUBODH KUMAR
|
3505017WL008809
|
SUBODH KUMAR
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137135072
|
|
MR SUBODH KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/69
(Dhari)
|
3505017000NRG23110720220062428
|
11/07/2022
|
VIDHATA DEVI
|
3505017WL008809
|
VIDHATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135066
|
|
MRS VIDHATA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/7
(Dhari)
|
3505017000NRG23110720220062429
|
11/07/2022
|
PARVATI DEVI
|
3505017WL008809
|
PARVATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135071
|
|
MRS PARVATI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/70
(Dhari)
|
3505017000NRG23110720220062430
|
11/07/2022
|
AMITA KUMAR
|
3505017WL008809
|
AMITA KUMAR
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137135067
|
|
MR AMIT KUMAR
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/71
(Dhari)
|
3505017000NRG23110720220062431
|
11/07/2022
|
ARTI DEVI
|
3505017WL008809
|
ARTI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137135065
|
|
MRS ARTI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/74
(Dhari)
|
3505017000NRG23110720220062432
|
11/07/2022
|
SUDHAKAR SINGH
|
3505017WL008809
|
SUDHAKAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135068
|
|
MR SUDHAKAR SINGH SO SHRI SATE SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/76
(Dhari)
|
3505017000NRG23110720220062433
|
11/07/2022
|
VINEETA DEVI
|
3505017WL008809
|
VINEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135069
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|