|
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-05-017-027-001/47-A
(Bauntha)
|
3505017000NRG23120920220108082
|
12/09/2022
|
SANGITA DEVI
|
3505017WL013775
|
SANGITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456366
|
|
MRS SANGEETA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG23120920220108087
|
12/09/2022
|
JAIPAL SINGH
|
3505017WL013775
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456358
|
|
MR JAIPAL SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/74
(Bauntha)
|
3505017000NRG23120920220108088
|
12/09/2022
|
JITENDRA KUMAR
|
3505017WL013775
|
JITENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456357
|
|
MR JITENDRA KUMAR CHAUDHARY
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG23120920220108089
|
12/09/2022
|
KANTI DEVI
|
3505017WL013775
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456362
|
|
MRS KANTI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/77
(Bauntha)
|
3505017000NRG23120920220108090
|
12/09/2022
|
KHUSHI DEVI
|
3505017WL013775
|
KHUSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456363
|
|
MRS KHUSHI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG23120920220108091
|
12/09/2022
|
DEVENDRA KUMAR
|
3505017WL013775
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456360
|
|
MR DEVENDRA KUMAR
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/83
(Bauntha)
|
3505017000NRG23120920220108092
|
12/09/2022
|
UTTAM SINGH
|
3505017WL013775
|
UTTAM SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456365
|
|
MR UTTAM SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/84
(Bauntha)
|
3505017000NRG23120920220108094
|
12/09/2022
|
MAYANK CHAUDHARY
|
3505017WL013775
|
MAYANK CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456364
|
|
MR MAYANK CHAUDHARY
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/87
(Bauntha)
|
3505017000NRG23120920220108095
|
12/09/2022
|
RAJESH KUMAR
|
3505017WL013775
|
RAJESH KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456359
|
|
MR RAJESH KUMAR RAWAT
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG23120920220108096
|
12/09/2022
|
Bharat Singh
|
3505017WL013775
|
Bharat Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456361
|
|
MR BHARAT SINGH SO LATE SHRI GAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|