|
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-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23120720220063051
|
12/07/2022
|
Harendra Singh
|
3505017WL008886
|
Harendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066877
|
|
MR HARENDAR SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/29-A
(Rigvad Gaun)
|
3505017000NRG23120720220063050
|
12/07/2022
|
Parvati Devi
|
3505017WL008886
|
Parvati Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066876
|
|
MRS PARWATI DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/40
(Rigvad Gaun)
|
3505017000NRG23120720220063052
|
12/07/2022
|
JITENDRA SINGH
|
3505017WL008886
|
JITENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066882
|
|
MR JITENDRA SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-111-001/45
(Rigvad Gaun)
|
3505017000NRG23120720220063054
|
12/07/2022
|
SWATI
|
3505017WL008886
|
SWATI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066881
|
|
MISS SWATI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-111-001/7-A
(Rigvad Gaun)
|
3505017000NRG23120720220063056
|
12/07/2022
|
ASHOK SINGH
|
3505017WL008886
|
ASHOK SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066879
|
|
MR ASHOK SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/7-A
(Rigvad Gaun)
|
3505017000NRG23120720220063055
|
12/07/2022
|
Deveshwari Devi
|
3505017WL008886
|
Deveshwari Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066875
|
|
MRS DEVESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-111-001/81
(Rigvad Gaun)
|
3505017000NRG23120720220063058
|
12/07/2022
|
KOMAL SINGH
|
3505017WL008886
|
KOMAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066878
|
|
MR KOMAL SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-111-001/81
(Rigvad Gaun)
|
3505017000NRG23120720220063057
|
12/07/2022
|
RAJNI DEVI
|
3505017WL008886
|
RAJNI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145066880
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|