|
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-05-017-095-001/55
(Utinda)
|
3505017000NRG23111020220129699
|
11/10/2022
|
USHA DEVI
|
3505017WL016213
|
USHA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260050
|
|
MRS USHA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/66
(Utinda)
|
3505017000NRG23111020220129700
|
11/10/2022
|
GUDDI DEVI
|
3505017WL016213
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260053
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/69-A
(Utinda)
|
3505017000NRG23111020220129702
|
11/10/2022
|
HARISH LAL
|
3505017WL016213
|
HARISH LAL
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579260052
|
|
MR HARISH LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/79
(Utinda)
|
3505017000NRG23111020220129703
|
11/10/2022
|
SHASHI DEVI
|
3505017WL016213
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260047
|
|
SASHI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-095-002/22
(Utinda)
|
3505017000NRG23111020220129707
|
11/10/2022
|
Meena devi
|
3505017WL016213
|
Meena devi
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260051
|
|
MRS MINA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-095-002/29
(Utinda)
|
3505017000NRG23111020220129709
|
11/10/2022
|
MANJU DEVI
|
3505017WL016213
|
MANJU DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260054
|
|
MR MANJU DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-095-002/32
(Utinda)
|
3505017000NRG23111020220129711
|
11/10/2022
|
GUDDI DEVI
|
3505017WL016213
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579260049
|
|
MRS GUDADI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-095-002/34
(Utinda)
|
3505017000NRG23111020220129712
|
11/10/2022
|
LAXMI DEVI
|
3505017WL016213
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579260048
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|