|
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-05-017-101-002/28
(Kotelmanda)
|
3505017000NRG23120820220086051
|
12/08/2022
|
PITAMBARI DEVI
|
3505017WL011489
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806858
|
|
MRS PITAMBARI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG23120820220086056
|
12/08/2022
|
USHA DEVI
|
3505017WL011489
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806857
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG23120820220086034
|
12/08/2022
|
arti rawat
|
3505017WL011489
|
arti rawat
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806859
|
|
MS ARTI RAWAT
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/41
(Kotelmanda)
|
3505017000NRG23120820220086061
|
12/08/2022
|
AMIT KUMAR
|
3505017WL011489
|
AMIT KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806866
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG23120820220086032
|
12/08/2022
|
SURABHI DEVI
|
3505017WL011489
|
SURABHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806864
|
|
SURABHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/19
(Kotelmanda)
|
3505017000NRG23120820220086042
|
12/08/2022
|
DAMYANTI DEVI
|
3505017WL011489
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806863
|
|
DAMYANTI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG23120820220086049
|
12/08/2022
|
GOVIND SINGH
|
3505017WL011489
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806862
|
|
GOVIND SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/35-A
(Kotelmanda)
|
3505017000NRG23120820220086058
|
12/08/2022
|
SUMITRA DEVI
|
3505017WL011489
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806865
|
|
SUMITRA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/38
(Kotelmanda)
|
3505017000NRG23120820220086059
|
12/08/2022
|
SHANTI DEVI
|
3505017WL011489
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806860
|
|
SHANTI DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/4
(Kotelmanda)
|
3505017000NRG23120820220086060
|
12/08/2022
|
REKHA DEVI
|
3505017WL011489
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640806861
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|