|
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-05-017-096-001/15
(Chham)
|
3505017000NRG23130420220000801
|
13/04/2022
|
ASHA DEVI
|
3505017WL000079
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171213
|
|
ASHADEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-096-001/18
(Chham)
|
3505017000NRG23130420220000802
|
13/04/2022
|
SUNITA DEVI
|
3505017WL000079
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171210
|
|
SUNITADEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-096-001/26
(Chham)
|
3505017000NRG23130420220000805
|
13/04/2022
|
JAGMOHAN SINGH
|
3505017WL000079
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171212
|
|
JAGMOHANSINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-096-001/27-A
(Chham)
|
3505017000NRG23130420220000806
|
13/04/2022
|
LAXMI DEVI
|
3505017WL000079
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171211
|
|
LAXMIDEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-096-001/28
(Chham)
|
3505017000NRG23130420220000807
|
13/04/2022
|
BALBEER SINGH
|
3505017WL000079
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171217
|
|
BALBEERSINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-096-002/34
(Chham)
|
3505017000NRG23130420220000811
|
13/04/2022
|
GEETA DEVI
|
3505017WL000079
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171214
|
|
GEETADEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-096-002/63
(Chham)
|
3505017000NRG23130420220000816
|
13/04/2022
|
Arti Devi
|
3505017WL000079
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171216
|
|
ArtiDevi
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-096-002/63
(Chham)
|
3505017000NRG23130420220000817
|
13/04/2022
|
JAIMAL SINGH
|
3505017WL000079
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820171215
|
|
JAIMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|