|
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-05-017-071-002/90
(Jameli)
|
3505017000NRG23120720220063012
|
12/07/2022
|
REENA DEVI
|
3505017WL008865
|
REENA DEVI
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263341
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/2-A
(Jameli)
|
3505017000NRG23120720220062998
|
12/07/2022
|
NEELAM DEVI
|
3505017WL008865
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263338
|
|
MRS NEELAM DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/20
(Jameli)
|
3505017000NRG23120720220062999
|
12/07/2022
|
NIRMALA DEVI
|
3505017WL008865
|
NIRMALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263336
|
|
MRS NIRMALA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/24
(Jameli)
|
3505017000NRG23120720220063000
|
12/07/2022
|
KOSHALIYA DEVI
|
3505017WL008865
|
KOSHALIYA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263340
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/25
(Jameli)
|
3505017000NRG23120720220063001
|
12/07/2022
|
GEETA DEVI
|
3505017WL008865
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263337
|
|
MRS GEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/32-A
(Jameli)
|
3505017000NRG23120720220063003
|
12/07/2022
|
DIKKA DEVI
|
3505017WL008865
|
DIKKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263334
|
|
MRS DIKKA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/58
(Jameli)
|
3505017000NRG23120720220063008
|
12/07/2022
|
Seema
|
3505017WL008865
|
Seema
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263335
|
|
MRS SEEMA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/80-A
(Jameli)
|
3505017000NRG23120720220063010
|
12/07/2022
|
DINESH SINGH
|
3505017WL008865
|
DINESH SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263339
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|