|
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-05-017-025-001/62
(Asnet)
|
3505017000NRG23120820220085549
|
12/08/2022
|
SUNDRI DEVI
|
3505017WL011437
|
SUNDRI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805646
|
|
SUNDRI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/63
(Asnet)
|
3505017000NRG23120820220085550
|
12/08/2022
|
RUKMA DEVI
|
3505017WL011437
|
RUKMA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805647
|
|
RUKMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/101
(Asnet)
|
3505017000NRG23120820220085541
|
12/08/2022
|
SANGEETA DEVI
|
3505017WL011437
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805649
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23120820220085542
|
12/08/2022
|
RUPA DEVI
|
3505017WL011437
|
RUPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805655
|
|
MISS ROOPA
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/29
(Asnet)
|
3505017000NRG23120820220085543
|
12/08/2022
|
SUNDARI DEVI
|
3505017WL011437
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805650
|
|
MRS SUNDARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/30
(Asnet)
|
3505017000NRG23120820220085544
|
12/08/2022
|
CHAITA DEVI
|
3505017WL011437
|
CHAITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805653
|
|
MRS CHAITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/33
(Asnet)
|
3505017000NRG23120820220085545
|
12/08/2022
|
KAUSHALYA DEVI
|
3505017WL011437
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805654
|
|
MR BUDDHI SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-025-001/40
(Asnet)
|
3505017000NRG23120820220085546
|
12/08/2022
|
VIMLA DEVI
|
3505017WL011437
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805652
|
|
MR GOPAL SINGH
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23120820220085547
|
12/08/2022
|
BISHESHWARI DEVI
|
3505017WL011437
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805648
|
|
MRS BISESHWARI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG23120820220085548
|
12/08/2022
|
BALWANT SINGH
|
3505017WL011437
|
BALWANT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640805651
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|